|
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-11-003-016-004/13
()
|
3311003000NRG24270620230391995
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3501918461
|
|
sarpanch sachiv GP Metanar
|
()
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-016-004/17
()
|
3311003000NRG24270620230391996
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3501918462
|
|
sarpanch sachiv GP Metanar
|
()
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-016-004/19
()
|
3311003000NRG24270620230391998
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3501918463
|
|
sarpanch sachiv GP Metanar
|
()
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-016-004/2-A
()
|
3311003000NRG24270620230391999
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3501918464
|
|
sarpanch sachiv GP Metanar
|
()
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-016-004/20
()
|
3311003000NRG24270620230392000
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3501918465
|
|
sarpanch sachiv GP Metanar
|
()
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-016-004/22
()
|
3311003000NRG24270620230392002
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3501918472
|
|
sarpanch sachiv GP Metanar
|
()
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-016-004/30
()
|
3311003000NRG24270620230392004
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3501918471
|
|
sarpanch sachiv GP Metanar
|
()
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-016-004/34
()
|
3311003000NRG24270620230392005
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3501918469
|
|
sarpanch sachiv GP Metanar
|
()
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-016-004/34
()
|
3311003000NRG24270620230392006
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3501918466
|
|
sarpanch sachiv GP Metanar
|
()
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-016-004/37
()
|
3311003000NRG24270620230392007
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3501918467
|
|
sarpanch sachiv GP Metanar
|
()
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-016-004/38
()
|
3311003000NRG24270620230392009
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3501918468
|
|
sarpanch sachiv GP Metanar
|
()
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-016-004/4-A
()
|
3311003000NRG24270620230392011
|
30/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL031276
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3501918470
|
|
sarpanch sachiv GP Metanar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|