|
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-11-003-009-001/357
()
|
3311003000NRG24120520230173729
|
12/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL013133
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637182023
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-009-006/22
()
|
3311003000NRG24120520230173732
|
12/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL013133
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637182024
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-009-006/222
()
|
3311003000NRG24120520230173735
|
12/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL013133
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637182039
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-009-006/231
()
|
3311003000NRG24120520230173738
|
12/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL013133
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637182025
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-009-006/233
()
|
3311003000NRG24120520230173739
|
12/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL013133
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637182026
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-009-006/233
()
|
3311003000NRG24120520230173740
|
12/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL013133
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637182027
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-009-006/235
()
|
3311003000NRG24120520230173741
|
12/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL013133
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637182038
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-009-006/253
()
|
3311003000NRG24120520230173744
|
12/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL013133
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637182028
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-009-006/254
()
|
3311003000NRG24120520230173745
|
12/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL013133
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637182029
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-009-006/257
()
|
3311003000NRG24120520230173747
|
12/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL013133
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637182030
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-009-006/264
()
|
3311003000NRG24120520230173753
|
12/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL013133
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637182031
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-009-006/282
()
|
3311003000NRG24120520230173755
|
12/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL013133
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637182032
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-009-006/307
()
|
3311003000NRG24120520230173756
|
12/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL013133
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637182033
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
14
|
Orchha(Abhujmad)
|
CH-11-003-009-006/358
()
|
3311003000NRG24120520230173758
|
12/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL013133
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637182034
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
15
|
Orchha(Abhujmad)
|
CH-11-003-009-006/358
()
|
3311003000NRG24120520230173759
|
12/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL013133
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637182037
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
16
|
Orchha(Abhujmad)
|
CH-11-003-009-008/357
()
|
3311003000NRG24120520230173762
|
12/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL013133
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637182035
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
17
|
Orchha(Abhujmad)
|
CH-11-003-009-008/357
()
|
3311003000NRG24120520230173763
|
12/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL013133
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637182036
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|