|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Orchha(Abhujmad)
|
CH-11-003-011-006/13
()
|
3311003000NRG24120320240924704
|
12/03/2024
|
Shyamsingh
|
3311003WL105331
|
Shyamsingh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891624529
|
|
SHYAM SINGH NEGI S O
|
BANK OF BARODA(606985)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-011-006/13
()
|
3311003000NRG24120320240924706
|
12/03/2024
|
Shyamsingh
|
3311003WL105331
|
Shyamsingh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891624530
|
|
SHYAM SINGH NEGI S O
|
BANK OF BARODA(606985)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-011-006/19
()
|
3311003000NRG24120320240924709
|
12/03/2024
|
MANKU RAM
|
3311003WL105331
|
MANKU RAM
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891624536
|
|
MANKU RAM KUMETI S O
|
BANK OF BARODA(606985)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-011-006/19
()
|
3311003000NRG24120320240924711
|
12/03/2024
|
MANKU RAM
|
3311003WL105331
|
MANKU RAM
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891624535
|
|
MANKU RAM KUMETI S O
|
BANK OF BARODA(606985)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-011-006/2
()
|
3311003000NRG24120320240924713
|
12/03/2024
|
Lakhan
|
3311003WL105331
|
Lakhan
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891624534
|
|
LAKHAN SALAM
|
BANK OF BARODA(606985)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-011-006/2
()
|
3311003000NRG24120320240924715
|
12/03/2024
|
Lakhan
|
3311003WL105331
|
Lakhan
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891624533
|
|
LAKHAN SALAM
|
BANK OF BARODA(606985)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-011-006/6
()
|
3311003000NRG24120320240924716
|
12/03/2024
|
Massu
|
3311003WL105331
|
Massu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891624531
|
|
MASSURAM S O LATE LA
|
BANK OF BARODA(606985)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-011-006/6
()
|
3311003000NRG24120320240924718
|
12/03/2024
|
Massu
|
3311003WL105331
|
Massu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891624532
|
|
MASSURAM S O LATE LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-011-006/19
()
|
3311003000NRG24120320240924708
|
12/03/2024
|
Raaso bai
|
3311003WL105331
|
Raaso bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891624526
|
|
Mrs. RASO BAI WO MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-011-006/19
()
|
3311003000NRG24120320240924710
|
12/03/2024
|
Raaso bai
|
3311003WL105331
|
Raaso bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891624525
|
|
Mrs. RASO BAI WO MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-011-006/2
()
|
3311003000NRG24120320240924712
|
12/03/2024
|
Rassu
|
3311003WL105331
|
Rassu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891624523
|
|
RASSU RAM S O LATE L
|
BANK OF BARODA(606985)
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-011-006/2
()
|
3311003000NRG24120320240924714
|
12/03/2024
|
Rassu
|
3311003WL105331
|
Rassu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891624524
|
|
RASSU RAM S O LATE L
|
BANK OF BARODA(606985)
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-011-006/6
()
|
3311003000NRG24120320240924717
|
12/03/2024
|
Manish
|
3311003WL105331
|
Manish
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891624527
|
|
MANISH
|
BANK OF BARODA(606985)
|
|
14
|
Orchha(Abhujmad)
|
CH-11-003-011-006/6
()
|
3311003000NRG24120320240924719
|
12/03/2024
|
Manish
|
3311003WL105331
|
Manish
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891624528
|
|
MANISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
Orchha(Abhujmad)
|
CH-11-003-011-006/13
()
|
3311003000NRG24120320240924707
|
12/03/2024
|
Shyambati
|
3311003WL105331
|
Shyambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891624522
|
|
Mrs. SHYAMBATI W/O SHYAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Orchha(Abhujmad)
|
CH-11-003-011-006/13
()
|
3311003000NRG24120320240924705
|
12/03/2024
|
Shyambati
|
3311003WL105331
|
Shyambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891624521
|
|
Mrs. SHYAMBATI W/O SHYAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|