|
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-11-003-013-007/140
()
|
3311003000NRG24221220230608142
|
22/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL068666
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544551108
|
|
MR KAMLESH KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-007/191
()
|
3311003000NRG24221220230608143
|
22/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL068666
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544551103
|
|
SONBATI
|
CANARA BANK(508532)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-007/201
()
|
3311003000NRG24221220230608144
|
22/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL068666
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544551104
|
|
GILU RAM
|
CANARA BANK(508532)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-013-007/202
()
|
3311003000NRG24221220230608146
|
22/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL068666
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544551105
|
|
Mrs. KOSI NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2821
()
|
3311003000NRG24221220230608147
|
22/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL068666
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544551106
|
|
LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-013-007/301
()
|
3311003000NRG24221220230608148
|
22/12/2023
|
sarpanch sachiv kohkameta
|
3311003WL068666
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544551107
|
|
RAMSAY NURETI S/O MANGAL RAM NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|