|
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-11-003-013-001/33
()
|
3311003000NRG24291120230546960
|
29/11/2023
|
amli
|
3311003WL060519
|
amli
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666158654
|
|
Mrs. AMLI W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-001/47
()
|
3311003000NRG24291120230546966
|
29/11/2023
|
sukay bai
|
3311003WL060519
|
sukay bai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666158653
|
|
SUKAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-001/45
()
|
3311003000NRG24291120230546961
|
29/11/2023
|
Rupsingh
|
3311003WL060519
|
Rupsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666158647
|
|
Mr. RUP SINGH S/O CHATU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-013-001/69
()
|
3311003000NRG24291120230546970
|
29/11/2023
|
Dinesh Kumar
|
3311003WL060519
|
Dinesh Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666158648
|
|
DINESH KUMAR POATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-013-001/71
()
|
3311003000NRG24291120230546971
|
29/11/2023
|
Sukay
|
3311003WL060519
|
Sukay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666158646
|
|
Mrs. SUKHAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-013-001/45
()
|
3311003000NRG24291120230546962
|
29/11/2023
|
batti bai
|
3311003WL060519
|
batti bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666158649
|
|
Mrs. BATTI BAI W/O RUPSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-013-001/46
()
|
3311003000NRG24291120230546963
|
29/11/2023
|
lakhaman
|
3311003WL060519
|
lakhaman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666158651
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-013-001/80
()
|
3311003000NRG24291120230546973
|
29/11/2023
|
Budhram
|
3311003WL060519
|
Budhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666158645
|
|
Mr. BUDHRAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-013-001/80
()
|
3311003000NRG24291120230546972
|
29/11/2023
|
Sukhmati
|
3311003WL060519
|
Sukhmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666158650
|
|
SUKHMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-013-001/85
()
|
3311003000NRG24291120230546978
|
29/11/2023
|
Ganga Bai
|
3311003WL060519
|
Ganga Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666158652
|
|
GANGA WO SHYAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|