|
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-11-003-016-013/12
()
|
3311003000NRG24291120230547040
|
29/11/2023
|
sarpanch and sacjiv murnar
|
3311003WL060528
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665966695
|
|
sarpanch and sacjiv murnar
|
()
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-016-013/14
()
|
3311003000NRG24291120230547041
|
29/11/2023
|
sarpanch and sacjiv murnar
|
3311003WL060528
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665966694
|
|
sarpanch and sacjiv murnar
|
()
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-016-013/154
()
|
3311003000NRG24291120230547042
|
29/11/2023
|
sarpanch and sacjiv murnar
|
3311003WL060528
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665966693
|
|
sarpanch and sacjiv murnar
|
()
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-016-013/154
()
|
3311003000NRG24291120230547043
|
29/11/2023
|
sarpanch and sacjiv murnar
|
3311003WL060528
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665966692
|
|
sarpanch and sacjiv murnar
|
()
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-016-013/156
()
|
3311003000NRG24291120230547044
|
29/11/2023
|
sarpanch and sacjiv murnar
|
3311003WL060528
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665966691
|
|
sarpanch and sacjiv murnar
|
()
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-016-013/156
()
|
3311003000NRG24291120230547045
|
29/11/2023
|
sarpanch and sacjiv murnar
|
3311003WL060528
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665966690
|
|
sarpanch and sacjiv murnar
|
()
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-016-013/16
()
|
3311003000NRG24291120230547046
|
29/11/2023
|
sarpanch and sacjiv murnar
|
3311003WL060528
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665966689
|
|
sarpanch and sacjiv murnar
|
()
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-016-013/16
()
|
3311003000NRG24291120230547047
|
29/11/2023
|
sarpanch and sacjiv murnar
|
3311003WL060528
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665966688
|
|
sarpanch and sacjiv murnar
|
()
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-016-013/164
()
|
3311003000NRG24291120230547048
|
29/11/2023
|
sarpanch and sacjiv murnar
|
3311003WL060528
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665966686
|
|
sarpanch and sacjiv murnar
|
()
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-016-013/164
()
|
3311003000NRG24291120230547049
|
29/11/2023
|
sarpanch and sacjiv murnar
|
3311003WL060528
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665966687
|
|
sarpanch and sacjiv murnar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|