|
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-11-003-013-006/10
()
|
3311003000NRG24260620230386692
|
26/06/2023
|
sarpanch sachiv kohkameta
|
3311003WL030841
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509060132
|
|
SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-006/4
()
|
3311003000NRG24260620230386693
|
26/06/2023
|
sarpanch sachiv kohkameta
|
3311003WL030841
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509060133
|
|
KAMLURAM NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-007/177
()
|
3311003000NRG24260620230386695
|
26/06/2023
|
sarpanch sachiv kohkameta
|
3311003WL030841
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509060134
|
|
SUKAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-013-007/185
()
|
3311003000NRG24260620230386697
|
26/06/2023
|
sarpanch sachiv kohkameta
|
3311003WL030841
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509060135
|
|
Miss. SUSHILA KOWACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-013-007/191
()
|
3311003000NRG24260620230386699
|
26/06/2023
|
sarpanch sachiv kohkameta
|
3311003WL030841
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509060136
|
|
SONBATI
|
CANARA BANK(508532)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-013-007/198
()
|
3311003000NRG24260620230386702
|
26/06/2023
|
sarpanch sachiv kohkameta
|
3311003WL030841
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509060144
|
|
MANGALI
|
CANARA BANK(508532)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-013-007/208
()
|
3311003000NRG24260620230386703
|
26/06/2023
|
sarpanch sachiv kohkameta
|
3311003WL030841
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509060137
|
|
CHAIKO
|
CANARA BANK(508532)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-013-007/2814
()
|
3311003000NRG24260620230386705
|
26/06/2023
|
sarpanch sachiv kohkameta
|
3311003WL030841
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509060138
|
|
SAKUN BAI KOVACHI W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-013-007/4
()
|
3311003000NRG24260620230386706
|
26/06/2023
|
sarpanch sachiv kohkameta
|
3311003WL030841
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509060139
|
|
FAGDU KOWACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-013-007/48
()
|
3311003000NRG24260620230386707
|
26/06/2023
|
sarpanch sachiv kohkameta
|
3311003WL030841
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509060140
|
|
SHAYABI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-013-007/48
()
|
3311003000NRG24260620230386708
|
26/06/2023
|
sarpanch sachiv kohkameta
|
3311003WL030841
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509060141
|
|
MAMGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-013-007/98
()
|
3311003000NRG24260620230386709
|
26/06/2023
|
sarpanch sachiv kohkameta
|
3311003WL030841
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509060143
|
|
BUDHRAM NURETI S/O-BASSURAM NURETI
|
BANK OF BARODA(606985)
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-013-007/98
()
|
3311003000NRG24260620230386710
|
26/06/2023
|
sarpanch sachiv kohkameta
|
3311003WL030841
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509060142
|
|
MICHCHE NURETI W/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|