|
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-11-003-013-007/264
()
|
3311003000NRG24110320240921235
|
11/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL104839
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891858329
|
|
RASANTI W/O RGHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2835
()
|
3311003000NRG24110320240921236
|
11/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL104839
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891858330
|
|
Miss. MONU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2835
()
|
3311003000NRG24110320240921237
|
11/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL104839
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891858331
|
|
SUKKO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-013-007/69
()
|
3311003000NRG24110320240921238
|
11/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL104839
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891858333
|
|
SUKHI S O GILU RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-013-007/69
()
|
3311003000NRG24110320240921239
|
11/03/2024
|
sarpanch sachiv kohkameta
|
3311003WL104839
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891858332
|
|
SHAMBATTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|