|
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-11-003-001-004/12
()
|
3311003000NRG24060620230297894
|
06/06/2023
|
Sarpanch and sachiv Aadnar
|
3311003WL023264
|
Sarpanch and sachiv Aadnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437376106
|
|
Bisay Padda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-001-004/13
()
|
3311003000NRG24060620230297895
|
06/06/2023
|
Sarpanch and sachiv Aadnar
|
3311003WL023264
|
Sarpanch and sachiv Aadnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437376117
|
|
MR SOMARU RAM KATO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-001-004/13
()
|
3311003000NRG24060620230297896
|
06/06/2023
|
Sarpanch and sachiv Aadnar
|
3311003WL023264
|
Sarpanch and sachiv Aadnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437376107
|
|
Bisni Kato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-001-004/16
()
|
3311003000NRG24060620230297898
|
06/06/2023
|
Sarpanch and sachiv Aadnar
|
3311003WL023264
|
Sarpanch and sachiv Aadnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437376108
|
|
MR RAMSAY UIKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-001-004/17
()
|
3311003000NRG24060620230297900
|
06/06/2023
|
Sarpanch and sachiv Aadnar
|
3311003WL023264
|
Sarpanch and sachiv Aadnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437376109
|
|
Baro Bai Teta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-001-004/17
()
|
3311003000NRG24060620230297901
|
06/06/2023
|
Sarpanch and sachiv Aadnar
|
3311003WL023264
|
Sarpanch and sachiv Aadnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437376110
|
|
MR BASHILAL TETA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-001-004/22
()
|
3311003000NRG24060620230297904
|
06/06/2023
|
Sarpanch and sachiv Aadnar
|
3311003WL023264
|
Sarpanch and sachiv Aadnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437376111
|
|
MR LACHEN KATO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-001-004/22
()
|
3311003000NRG24060620230297905
|
06/06/2023
|
Sarpanch and sachiv Aadnar
|
3311003WL023264
|
Sarpanch and sachiv Aadnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437376112
|
|
Sonkay Kato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-001-004/24
()
|
3311003000NRG24060620230297907
|
06/06/2023
|
Sarpanch and sachiv Aadnar
|
3311003WL023264
|
Sarpanch and sachiv Aadnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437376113
|
|
MR DALSOO KOLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-001-004/24
()
|
3311003000NRG24060620230297909
|
06/06/2023
|
Sarpanch and sachiv Aadnar
|
3311003WL023264
|
Sarpanch and sachiv Aadnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437376114
|
|
MRS PUSE BAI KOLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-001-004/3
()
|
3311003000NRG24060620230297913
|
06/06/2023
|
Sarpanch and sachiv Aadnar
|
3311003WL023264
|
Sarpanch and sachiv Aadnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437376115
|
|
MR DANESH UIKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-001-004/6
()
|
3311003000NRG24060620230297917
|
06/06/2023
|
Sarpanch and sachiv Aadnar
|
3311003WL023264
|
Sarpanch and sachiv Aadnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437376116
|
|
MRS SOMARI KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|