|
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-11-003-013-007/142
()
|
3311003000NRG24201120230540912
|
20/11/2023
|
sarpanch sachiv kohkameta
|
3311003WL059567
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138313
|
|
Mr. LAXMINATH S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-007/202
()
|
3311003000NRG24201120230540913
|
20/11/2023
|
sarpanch sachiv kohkameta
|
3311003WL059567
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138314
|
|
Mrs. KOSI NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2822
()
|
3311003000NRG24201120230540914
|
20/11/2023
|
sarpanch sachiv kohkameta
|
3311003WL059567
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138315
|
|
PRIYANKA YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-013-007/301
()
|
3311003000NRG24201120230540915
|
20/11/2023
|
sarpanch sachiv kohkameta
|
3311003WL059567
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138317
|
|
RAMSAY NURETI S/O MANGAL RAM NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-013-007/48
()
|
3311003000NRG24201120230540916
|
20/11/2023
|
sarpanch sachiv kohkameta
|
3311003WL059567
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138316
|
|
SHAYABI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-013-007/48
()
|
3311003000NRG24201120230540917
|
20/11/2023
|
sarpanch sachiv kohkameta
|
3311003WL059567
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138312
|
|
MAMGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|