|
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
()
|
3311003000NRG24210620230369968
|
22/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL029464
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436396027
|
|
sarpanch sachiv GP Metanar
|
()
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-016-004/17
()
|
3311003000NRG24210620230369969
|
22/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL029464
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436396028
|
|
sarpanch sachiv GP Metanar
|
()
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-016-004/19
()
|
3311003000NRG24210620230369971
|
22/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL029464
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436396029
|
|
sarpanch sachiv GP Metanar
|
()
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-016-004/2-A
()
|
3311003000NRG24210620230369972
|
22/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL029464
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436396030
|
|
sarpanch sachiv GP Metanar
|
()
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-016-004/30
()
|
3311003000NRG24210620230369975
|
22/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL029464
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436396031
|
|
sarpanch sachiv GP Metanar
|
()
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-016-004/37
()
|
3311003000NRG24210620230369976
|
22/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL029464
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436396032
|
|
sarpanch sachiv GP Metanar
|
()
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-016-004/38
()
|
3311003000NRG24210620230369978
|
22/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL029464
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436396033
|
|
sarpanch sachiv GP Metanar
|
()
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-016-004/4-A
()
|
3311003000NRG24210620230369980
|
22/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL029464
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436396034
|
|
sarpanch sachiv GP Metanar
|
()
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-016-004/51
()
|
3311003000NRG24210620230369984
|
22/06/2023
|
sarpanch sachiv GP Metanar
|
3311003WL029464
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436396035
|
|
sarpanch sachiv GP Metanar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|