|
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-11-003-011-005/146
()
|
3311003000NRG23100420231108028
|
10/04/2023
|
SANTRAM
|
3311003WL081828
|
SANTRAM
|
00045
|
BARB0DBNARA
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401555
|
|
SANTRAM S/O LATE RAMURAM
|
BANK OF BARODA(606985)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-011-005/15
()
|
3311003000NRG23100420231108030
|
10/04/2023
|
Ginjru
|
3311003WL081828
|
Ginjru
|
00045
|
BARB0DBNARA
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401543
|
|
GINJARU S/O LATE SUKALU
|
BANK OF BARODA(606985)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-011-005/151
()
|
3311003000NRG23100420231108032
|
10/04/2023
|
SONU RAM
|
3311003WL081828
|
SONU RAM
|
00045
|
BARB0DBNARA
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401552
|
|
Mr. SONU RAM S/O RATI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-011-005/20
()
|
3311003000NRG23100420231108045
|
10/04/2023
|
Rakesh
|
3311003WL081828
|
Rakesh
|
00045
|
BARB0DBNARA
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401558
|
|
RAKESH KUMETI S/O RAMLAL KUMETI
|
BANK OF BARODA(606985)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-011-005/25
()
|
3311003000NRG23100420231108051
|
10/04/2023
|
Munnu
|
3311003WL081828
|
Munnu
|
00045
|
BARB0DBNARA
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401551
|
|
MUNNA RAM KARANGA S/O RATTI RAM
|
BANK OF BARODA(606985)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-011-005/30
()
|
3311003000NRG23100420231108057
|
10/04/2023
|
Lakhmi
|
3311003WL081828
|
Lakhmi
|
00045
|
BARB0DBNARA
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401556
|
|
LAKHMI WADDE D/O KOLURAM
|
BANK OF BARODA(606985)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-011-005/39
()
|
3311003000NRG23100420231108060
|
10/04/2023
|
Ranchay
|
3311003WL081828
|
Ranchay
|
00045
|
BARB0DBNARA
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401545
|
|
RANCHAY KAWDE S/O LATE BAJJURAM KAWDE
|
BANK OF BARODA(606985)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-011-005/6
()
|
3311003000NRG23100420231108073
|
10/04/2023
|
Sudduram
|
3311003WL081828
|
Sudduram
|
00045
|
BARB0DBNARA
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401542
|
|
SUDURAM POTAI S/O SADHURAM POTAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-011-005/121
()
|
3311003000NRG23100420231108014
|
10/04/2023
|
Chander
|
3311003WL081828
|
Chander
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401536
|
|
Mr. CHANDER POTAI S/O SOMARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-011-005/122
()
|
3311003000NRG23100420231108017
|
10/04/2023
|
Shyambati
|
3311003WL081828
|
Shyambati
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401535
|
|
Mrs. SHYAMBATI POTAI W/O DESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-011-005/137
()
|
3311003000NRG23100420231108019
|
10/04/2023
|
Jaysingh
|
3311003WL081828
|
Jaysingh
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401550
|
|
Mr. JAI SING POTAI S/O BUDH RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-011-005/20
()
|
3311003000NRG23100420231108046
|
10/04/2023
|
Santosh
|
3311003WL081828
|
Santosh
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401554
|
|
Mr. SANTOSH KUMETI S/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-011-005/5
()
|
3311003000NRG23100420231108069
|
10/04/2023
|
Chamarbati
|
3311003WL081828
|
Chamarbati
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401557
|
|
Mrs. CHAMRBATTI DODI D/O SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Orchha(Abhujmad)
|
CH-11-003-011-005/59
()
|
3311003000NRG23100420231108072
|
10/04/2023
|
Sonbati
|
3311003WL081828
|
Sonbati
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401548
|
|
Mrs. SANBATI POTAI W/O RAMDEV POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
15
|
Orchha(Abhujmad)
|
CH-11-003-011-005/121
()
|
3311003000NRG23100420231108015
|
10/04/2023
|
Fulma
|
3311003WL081828
|
Fulma
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401553
|
|
Mrs. FULMA POTAI WO CHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Orchha(Abhujmad)
|
CH-11-003-011-005/145
()
|
3311003000NRG23100420231108024
|
10/04/2023
|
RAMSING
|
3311003WL081828
|
RAMSING
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401549
|
|
Mr. RAMSINGH POTAI S/O BUJVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Orchha(Abhujmad)
|
CH-11-003-011-005/15
()
|
3311003000NRG23100420231108031
|
10/04/2023
|
Muri Bai
|
3311003WL081828
|
Muri Bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401544
|
|
Mrs. MURI W/O GINJRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Orchha(Abhujmad)
|
CH-11-003-011-005/2
()
|
3311003000NRG23100420231108042
|
10/04/2023
|
sobi
|
3311003WL081828
|
sobi
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401532
|
|
Mr. SOBI RAM SALAM S/O AMARSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Orchha(Abhujmad)
|
CH-11-003-011-005/21
()
|
3311003000NRG23100420231108050
|
10/04/2023
|
mangturam
|
3311003WL081828
|
mangturam
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401547
|
|
Mr. MANGTU RAM POTAI S/O MAINURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Orchha(Abhujmad)
|
CH-11-003-011-005/3
()
|
3311003000NRG23100420231108054
|
10/04/2023
|
mohan
|
3311003WL081828
|
mohan
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401541
|
|
Mr. MOHAN DHANELIYA S/O PARSADI DHANELIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Orchha(Abhujmad)
|
CH-11-003-011-005/32
()
|
3311003000NRG23100420231108058
|
10/04/2023
|
sonuram
|
3311003WL081828
|
sonuram
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401531
|
|
Mr. SONU RAM DUGGA S/O MADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Orchha(Abhujmad)
|
CH-11-003-011-005/34
()
|
3311003000NRG23100420231108059
|
10/04/2023
|
mankay
|
3311003WL081828
|
mankay
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401539
|
|
Mrs. MANKAY WADDE W/O SANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Orchha(Abhujmad)
|
CH-11-003-011-005/44
()
|
3311003000NRG23100420231108062
|
10/04/2023
|
rajjuram
|
3311003WL081828
|
rajjuram
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401546
|
|
Mr. RAJJU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Orchha(Abhujmad)
|
CH-11-003-011-005/45
()
|
3311003000NRG23100420231108064
|
10/04/2023
|
myaram
|
3311003WL081828
|
myaram
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401534
|
|
Mr. MAYA RAM S/O KESHARU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Orchha(Abhujmad)
|
CH-11-003-011-005/7
()
|
3311003000NRG23100420231108074
|
10/04/2023
|
Ramesh
|
3311003WL081828
|
Ramesh
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401540
|
|
Mr. RAMESH KUMAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
26
|
Orchha(Abhujmad)
|
CH-11-003-011-005/154
()
|
3311003000NRG23100420231108037
|
10/04/2023
|
Sanker
|
3311003WL081828
|
Sanker
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401538
|
|
SANKER KARANGA S/O SUKMAN KARANGA
|
BANK OF BARODA(606985)
|
|
27
|
Orchha(Abhujmad)
|
CH-11-003-011-005/154
()
|
3311003000NRG23100420231108036
|
10/04/2023
|
Sukman
|
3311003WL081828
|
Sukman
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401533
|
|
MANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Orchha(Abhujmad)
|
CH-11-003-011-005/157
()
|
3311003000NRG23100420231108039
|
10/04/2023
|
Parwati
|
3311003WL081828
|
Parwati
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401530
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Orchha(Abhujmad)
|
CH-11-003-011-006/23
()
|
3311003000NRG23100420231108075
|
10/04/2023
|
Sundar Lal
|
3311003WL081828
|
Sundar Lal
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401537
|
|
SUNDAR LAL NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
30
|
Orchha(Abhujmad)
|
CH-11-003-011-005/44
()
|
3311003000NRG23100420231108063
|
10/04/2023
|
Lachhandai dugga
|
3311003WL081828
|
Lachhandai dugga
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401526
|
|
LACHHANDAI DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
31
|
Orchha(Abhujmad)
|
CH-11-003-011-005/123
()
|
3311003000NRG23100420231108018
|
10/04/2023
|
Ghasiya
|
3311003WL081828
|
Ghasiya
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401529
|
|
GHASIYA RAM POTAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Orchha(Abhujmad)
|
CH-11-003-011-005/145
()
|
3311003000NRG23100420231108026
|
10/04/2023
|
Siyaram Potai
|
3311003WL081828
|
Siyaram Potai
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401528
|
|
SIYARAM POTAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Orchha(Abhujmad)
|
CH-11-003-011-006/23
()
|
3311003000NRG23100420231108076
|
10/04/2023
|
Kanti Nureti
|
3311003WL081828
|
Kanti Nureti
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434401527
|
|
VAJANTI NURETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|