|
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-11-003-013-008/2
()
|
3311003000NRG24060920230467990
|
06/09/2023
|
budharu
|
3311003WL042985
|
budharu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763524311
|
|
BUDHRU KORRAM S O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-008/43
()
|
3311003000NRG24060920230467992
|
06/09/2023
|
Sanwarin
|
3311003WL042985
|
Sanwarin
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763524307
|
|
Mrs. SANVARI W/O CHINTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-008/85
()
|
3311003000NRG24060920230467993
|
06/09/2023
|
bitay
|
3311003WL042985
|
bitay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763524306
|
|
BITAY BAI KUMETI
|
CANARA BANK(508532)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-013-008/85
()
|
3311003000NRG24060920230467994
|
06/09/2023
|
pramila
|
3311003WL042985
|
pramila
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763524310
|
|
Mrs. PRAMILA KUMETI W/O LAKHMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-013-008/114-D
()
|
3311003000NRG24060920230467986
|
06/09/2023
|
Raju
|
3311003WL042985
|
Raju
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5763524308
|
|
RAJU KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-013-008/160
()
|
3311003000NRG24060920230467988
|
06/09/2023
|
Jhimla
|
3311003WL042985
|
Jhimla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763524309
|
|
JHIMLA WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|