|
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-11-003-016-012/16
()
|
3311003000NRG24291120230546999
|
29/11/2023
|
sarpanch and sacjiv murnar
|
3311003WL060524
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665968192
|
|
sarpanch and sacjiv murnar
|
()
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-016-012/160
()
|
3311003000NRG24291120230547000
|
29/11/2023
|
sarpanch and sacjiv murnar
|
3311003WL060524
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665968193
|
|
sarpanch and sacjiv murnar
|
()
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-016-012/23
()
|
3311003000NRG24291120230547001
|
29/11/2023
|
sarpanch and sacjiv murnar
|
3311003WL060524
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665968202
|
|
sarpanch and sacjiv murnar
|
()
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-016-012/23
()
|
3311003000NRG24291120230547002
|
29/11/2023
|
sarpanch and sacjiv murnar
|
3311003WL060524
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665968201
|
|
sarpanch and sacjiv murnar
|
()
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-016-012/23
()
|
3311003000NRG24291120230547003
|
29/11/2023
|
sarpanch and sacjiv murnar
|
3311003WL060524
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665968200
|
|
sarpanch and sacjiv murnar
|
()
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-016-012/27
()
|
3311003000NRG24291120230547004
|
29/11/2023
|
sarpanch and sacjiv murnar
|
3311003WL060524
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665968199
|
|
sarpanch and sacjiv murnar
|
()
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-016-012/3
()
|
3311003000NRG24291120230547005
|
29/11/2023
|
sarpanch and sacjiv murnar
|
3311003WL060524
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665968197
|
|
sarpanch and sacjiv murnar
|
()
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-016-012/3
()
|
3311003000NRG24291120230547006
|
29/11/2023
|
sarpanch and sacjiv murnar
|
3311003WL060524
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665968196
|
|
sarpanch and sacjiv murnar
|
()
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-016-012/3
()
|
3311003000NRG24291120230547007
|
29/11/2023
|
sarpanch and sacjiv murnar
|
3311003WL060524
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665968198
|
|
sarpanch and sacjiv murnar
|
()
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-016-012/9
()
|
3311003000NRG24291120230547008
|
29/11/2023
|
sarpanch and sacjiv murnar
|
3311003WL060524
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665968195
|
|
sarpanch and sacjiv murnar
|
()
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-016-012/9
()
|
3311003000NRG24291120230547009
|
29/11/2023
|
sarpanch and sacjiv murnar
|
3311003WL060524
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665968194
|
|
sarpanch and sacjiv murnar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|