|
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-11-003-009-006/22
()
|
3311003000NRG24180520230206317
|
18/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL015877
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820600938
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-009-006/222
()
|
3311003000NRG24180520230206319
|
18/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL015877
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820600937
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-009-006/231
()
|
3311003000NRG24180520230206321
|
18/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL015877
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820600922
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-009-006/233
()
|
3311003000NRG24180520230206322
|
18/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL015877
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820600923
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-009-006/233
()
|
3311003000NRG24180520230206323
|
18/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL015877
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820600924
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-009-006/235
()
|
3311003000NRG24180520230206324
|
18/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL015877
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820600925
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-009-006/254
()
|
3311003000NRG24180520230206327
|
18/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL015877
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820600926
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-009-006/257
()
|
3311003000NRG24180520230206329
|
18/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL015877
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820600936
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-009-006/264
()
|
3311003000NRG24180520230206335
|
18/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL015877
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820600935
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-009-006/307
()
|
3311003000NRG24180520230206337
|
18/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL015877
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820600927
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-009-006/32
()
|
3311003000NRG24180520230206340
|
18/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL015877
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820600934
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-009-006/358
()
|
3311003000NRG24180520230206341
|
18/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL015877
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820600928
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-009-006/358
()
|
3311003000NRG24180520230206342
|
18/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL015877
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820600933
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
14
|
Orchha(Abhujmad)
|
CH-11-003-009-008/12
()
|
3311003000NRG24180520230206346
|
18/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL015877
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820600929
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
15
|
Orchha(Abhujmad)
|
CH-11-003-009-008/357
()
|
3311003000NRG24180520230206348
|
18/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL015877
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820600930
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
16
|
Orchha(Abhujmad)
|
CH-11-003-009-008/357
()
|
3311003000NRG24180520230206349
|
18/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL015877
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820600931
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
17
|
Orchha(Abhujmad)
|
CH-11-003-009-008/358
()
|
3311003000NRG24180520230206350
|
18/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL015877
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820600932
|
|
sarpanch nad sachiv jharawahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|