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-11-003-009-002/4 ()
|
3311003000NRG24160220240856790
|
16/02/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL095459
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506944
|
|
SHYAMBATI MANDAVI DO HOMARAM MANDAVI
|
UNION BANK OF INDIA(508500)
|
2
|
Orchha(Abhujmad)
|
CH-11-003-009-002/5 ()
|
3311003000NRG24160220240856791
|
16/02/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL095459
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506945
|
|
SADARAM NETAM SO MEHTU RAM
|
UNION BANK OF INDIA(508500)
|
3
|
Orchha(Abhujmad)
|
CH-11-003-009-002/6 ()
|
3311003000NRG24160220240856792
|
16/02/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL095459
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506946
|
|
MAHANGILAL KORETI SO RAMCHANDRA KORETI
|
UNION BANK OF INDIA(508500)
|
4
|
Orchha(Abhujmad)
|
CH-11-003-009-006/187 ()
|
3311003000NRG24160220240856793
|
16/02/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL095459
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506947
|
|
SUKAMAN DHRUW SO DASARU RAM DHRUW
|
UNION BANK OF INDIA(508500)
|
5
|
Orchha(Abhujmad)
|
CH-11-003-009-006/379 ()
|
3311003000NRG24160220240856794
|
16/02/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL095459
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506948
|
|
MANIRAM DHRUW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|