|
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-11-003-009-005/44
()
|
3311003000NRG24110120240706728
|
11/01/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL077948
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881854
|
|
RMLI NURETI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-009-006/291
()
|
3311003000NRG24110120240706729
|
11/01/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL077948
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881855
|
|
BUDHRAM JHARRI SO IRAPA JHARRI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-009-006/291
()
|
3311003000NRG24110120240706730
|
11/01/2024
|
sarpanch nad sachiv jharawahi
|
3311003WL077948
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881856
|
|
RAIMATI WO BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|