|
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-11-003-009-006/187
()
|
3311003000NRG24110320240920708
|
11/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL104790
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891862545
|
|
SUKAMAN DHRUW SO DASARU RAM DHRUW
|
UNION BANK OF INDIA(508500)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-009-006/231
()
|
3311003000NRG24110320240920709
|
11/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL104790
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891862546
|
|
Mr. VADHURAM JURRY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-009-006/231
()
|
3311003000NRG24110320240920710
|
11/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL104790
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891862547
|
|
Mr. VADHURAM JURRY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-009-006/330
()
|
3311003000NRG24110320240920711
|
11/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL104790
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891862548
|
|
DASARU DHURAWA SO MADA DHURAWA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-009-006/354
()
|
3311003000NRG24110320240920715
|
11/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL104790
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891862549
|
|
SUKADU SO DASARU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-009-006/354
()
|
3311003000NRG24110320240920716
|
11/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL104790
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891862550
|
|
MANGANI KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-009-006/354
()
|
3311003000NRG24110320240920717
|
11/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL104790
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891862551
|
|
SUKADU SO DASARU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-009-006/354
()
|
3311003000NRG24110320240920718
|
11/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL104790
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891862552
|
|
MANGANI KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-009-006/368
()
|
3311003000NRG24110320240920719
|
11/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL104790
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891862553
|
|
Mr. VISHNU SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-009-006/371
()
|
3311003000NRG24110320240920722
|
11/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL104790
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891862554
|
|
SONVA RAM NURETI SO DASHRU RAM NURETI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-009-006/371
()
|
3311003000NRG24110320240920723
|
11/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL104790
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891862555
|
|
SONVA RAM NURETI SO DASHRU RAM NURETI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-009-006/379
()
|
3311003000NRG24110320240920724
|
11/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL104790
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891862556
|
|
MANIRAM DHRUW
|
UNION BANK OF INDIA(508500)
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-009-006/379
()
|
3311003000NRG24110320240920725
|
11/03/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL104790
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891862557
|
|
MANIRAM DHRUW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|