|
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-11-003-001-001/17
()
|
3311003000NRG24260420230086000
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006694
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338150
|
|
MRS MAANKI BAI KOLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-001-001/17
()
|
3311003000NRG24260420230086001
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006694
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338151
|
|
MR RATTURAM KOLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-001-001/19
()
|
3311003000NRG24260420230086002
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006694
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338152
|
|
AMRUTI GAVDE
|
ICICI BANK LTD(508534)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-001-001/2
()
|
3311003000NRG24260420230086003
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006694
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338153
|
|
MR SAHDEV POTAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-001-001/23
()
|
3311003000NRG24260420230086004
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006694
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338154
|
|
MRS RAIMO BAI USENDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-001-001/24
()
|
3311003000NRG24260420230086006
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006694
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338155
|
|
Mrs. FAGANI BAI KULDEEP W/O CHAINU RAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-001-001/24
()
|
3311003000NRG24260420230086007
|
26/04/2023
|
sarpanch sachiv GP
|
3311003WL006694
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338156
|
|
MAHESHRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|