|
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-11-003-018-007/12
()
|
3311003000NRG24221220230608907
|
22/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL068765
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549042148
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-018-007/139
()
|
3311003000NRG24221220230608908
|
22/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL068765
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549042159
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-018-007/139
()
|
3311003000NRG24221220230608909
|
22/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL068765
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549042158
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-018-007/139
()
|
3311003000NRG24221220230608910
|
22/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL068765
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549042157
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-018-007/140
()
|
3311003000NRG24221220230608911
|
22/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL068765
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549042156
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-018-007/140
()
|
3311003000NRG24221220230608912
|
22/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL068765
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549042155
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-018-007/140
()
|
3311003000NRG24221220230608913
|
22/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL068765
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549042154
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-018-007/140
()
|
3311003000NRG24221220230608914
|
22/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL068765
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549042153
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-018-007/141
()
|
3311003000NRG24221220230608915
|
22/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL068765
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549042152
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-018-007/141
()
|
3311003000NRG24221220230608916
|
22/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL068765
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549042151
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-018-007/141
()
|
3311003000NRG24221220230608917
|
22/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL068765
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549042150
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-018-007/141
()
|
3311003000NRG24221220230608918
|
22/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL068765
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549042149
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|