|
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-11-003-009-002/10
()
|
3311003000NRG24310720230443883
|
31/07/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL037210
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078932697
|
|
SUKHDEV MANDAVI S/O- BHAJAN SINGH MANDAV
|
BANK OF BARODA(606985)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-009-002/12
()
|
3311003000NRG24310720230443884
|
31/07/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL037210
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078932696
|
|
DASARI BAI GAVDE WO LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-009-002/16
()
|
3311003000NRG24310720230443885
|
31/07/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL037210
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078932695
|
|
GANGABAI NETAM
|
CANARA BANK(508532)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-009-002/23
()
|
3311003000NRG24310720230443886
|
31/07/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL037210
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078932694
|
|
BINDABAI WO SUDURAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-009-002/24
()
|
3311003000NRG24310720230443887
|
31/07/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL037210
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078932688
|
|
Mrs. SUKHBATI KOROTI/RAJUI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-009-002/25
()
|
3311003000NRG24310720230443888
|
31/07/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL037210
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078932693
|
|
MANISH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-009-002/33
()
|
3311003000NRG24310720230443889
|
31/07/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL037210
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078932689
|
|
NEHARU SO DASU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-009-002/330
()
|
3311003000NRG24310720230443890
|
31/07/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL037210
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078932690
|
|
MANGAL DAI WO SANWARU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-009-002/334
()
|
3311003000NRG24310720230443891
|
31/07/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL037210
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078932691
|
|
PREMBATI W/O JAGANNTH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-009-002/334
()
|
3311003000NRG24310720230443892
|
31/07/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL037210
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078932692
|
|
PURNIMA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|