|
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-11-003-004-009/53
()
|
3311003000NRG24190720230438349
|
20/07/2023
|
sarpanch sachiv GP Metanar
|
3311003WL0036171
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4964220805
|
|
sarpanch sachiv GP Metanar
|
()
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-011-005/145
()
|
3311003000NRG24200720230438907
|
20/07/2023
|
Siyabati Potai
|
3311003WL0036316
|
Siyabati Potai
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
30/08/2023
|
|
4964220806
|
|
Siyabati Potai
|
()
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2814
()
|
3311003000NRG24190720230438345
|
20/07/2023
|
sarpanch sachiv kohkameta
|
3311003WL0036170
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964220809
|
|
sarpanch sachiv kohkameta
|
()
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-016-014/143
()
|
3311003000NRG24200720230438982
|
20/07/2023
|
sarpanch and sacjiv murnar
|
3311003WL0036345
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964220811
|
|
sarpanch and sacjiv murnar
|
()
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-016-014/172
()
|
3311003000NRG24200720230438983
|
20/07/2023
|
sarpanch and sacjiv murnar
|
3311003WL0036345
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964220810
|
|
sarpanch and sacjiv murnar
|
()
|
|
6
|
Orchha(Abhujmad)
|
CH-18-003-016-015/172
()
|
3311003000NRG24200720230438984
|
20/07/2023
|
sarpanch and sacjiv murnar
|
3311003WL0036345
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964220808
|
|
sarpanch and sacjiv murnar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-011-005/43
()
|
3311003000NRG24200720230438906
|
20/07/2023
|
Lachhoo Ram Gota
|
3311003WL0036316
|
Lachhoo Ram Gota
|
00415
|
SBIN0002878
|
1326
|
1326
|
Rejected
|
30/08/2023
|
|
4964220807
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|