|
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-11-003-004-006/14
()
|
3311003000NRG24100520230164765
|
11/05/2023
|
sarpanch sachiv GP Metanar
|
3311003WL012550
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637524889
|
|
MR DEURAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-004-006/28
()
|
3311003000NRG24100520230164767
|
11/05/2023
|
sarpanch sachiv GP Metanar
|
3311003WL012550
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637524890
|
|
CHIMRI WO SUKKU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-004-006/62
()
|
3311003000NRG24100520230164770
|
11/05/2023
|
sarpanch sachiv GP Metanar
|
3311003WL012550
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637524891
|
|
RAJESH KUMAR NURETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-004-006/93
()
|
3311003000NRG24100520230164772
|
11/05/2023
|
sarpanch sachiv GP Metanar
|
3311003WL012550
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637524892
|
|
PANDRU RAM MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|