|
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-11-003-013-004/109
()
|
3311003000NRG24200420230058645
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438035670
|
|
sarpanch sachiv GP
|
()
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-004/120
()
|
3311003000NRG24200420230058648
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438035671
|
|
sarpanch sachiv GP
|
()
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-004/124
()
|
3311003000NRG24200420230058651
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438035672
|
|
sarpanch sachiv GP
|
()
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-013-004/124
()
|
3311003000NRG24200420230058652
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438035673
|
|
sarpanch sachiv GP
|
()
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-013-004/125
()
|
3311003000NRG24200420230058655
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438035674
|
|
sarpanch sachiv GP
|
()
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-013-004/127
()
|
3311003000NRG24200420230058656
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438035675
|
|
sarpanch sachiv GP
|
()
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-013-004/127
()
|
3311003000NRG24200420230058657
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438035676
|
|
sarpanch sachiv GP
|
()
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-013-004/139
()
|
3311003000NRG24200420230058662
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438035677
|
|
sarpanch sachiv GP
|
()
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-013-004/150
()
|
3311003000NRG24200420230058665
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438035678
|
|
sarpanch sachiv GP
|
()
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-013-004/152
()
|
3311003000NRG24200420230058667
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438035679
|
|
sarpanch sachiv GP
|
()
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-013-004/156
()
|
3311003000NRG24200420230058671
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438035680
|
|
sarpanch sachiv GP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|