|
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-11-003-013-004/100
()
|
3311003000NRG24200420230058643
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568075
|
|
Mr. PHOOL SINGH GOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-004/100
()
|
3311003000NRG24200420230058644
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568076
|
|
PRAMILA WO PHUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-004/118
()
|
3311003000NRG24200420230058646
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568077
|
|
Mr. Govardhan Govardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-013-004/120
()
|
3311003000NRG24200420230058647
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568078
|
|
MRS NAVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-013-004/122
()
|
3311003000NRG24200420230058649
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568079
|
|
MRS BRIJ BATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-013-004/122
()
|
3311003000NRG24200420230058650
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568080
|
|
Mr. KUNVAR SINGH MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-013-004/124
()
|
3311003000NRG24200420230058653
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568081
|
|
MRS NIRMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-013-004/125
()
|
3311003000NRG24200420230058654
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568082
|
|
BISANATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-013-004/130
()
|
3311003000NRG24200420230058658
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568083
|
|
MRS BALMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-013-004/130
()
|
3311003000NRG24200420230058659
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568084
|
|
SHRI FAGU RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-013-004/130
()
|
3311003000NRG24200420230058660
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568085
|
|
MR MUKESH KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-013-004/139
()
|
3311003000NRG24200420230058661
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568086
|
|
MR CHAIT RAM SODHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-013-004/149
()
|
3311003000NRG24200420230058663
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568087
|
|
SURENDRA KUMAR MARKAM S/O SOMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Orchha(Abhujmad)
|
CH-11-003-013-004/149
()
|
3311003000NRG24200420230058664
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568088
|
|
MISS LALITA NETAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Orchha(Abhujmad)
|
CH-11-003-013-004/150
()
|
3311003000NRG24200420230058666
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568089
|
|
MS JAMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Orchha(Abhujmad)
|
CH-11-003-013-004/152
()
|
3311003000NRG24200420230058668
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568090
|
|
MISS JYOTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Orchha(Abhujmad)
|
CH-11-003-013-004/155
()
|
3311003000NRG24200420230058669
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568091
|
|
NARESH MARKAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Orchha(Abhujmad)
|
CH-11-003-013-004/155
()
|
3311003000NRG24200420230058670
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568092
|
|
TULSA GOTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Orchha(Abhujmad)
|
CH-11-003-013-004/161
()
|
3311003000NRG24200420230058672
|
20/04/2023
|
sarpanch sachiv GP
|
3311003WL004735
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568093
|
|
MISS YASHODA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|