|
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-11-003-009-006/273
()
|
3311003000NRG24300520230265656
|
30/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL020616
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2017683721
|
|
LAXMAN SO CHAINU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-009-006/32
()
|
3311003000NRG24300520230265659
|
30/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL020616
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2017683722
|
|
DUNGI DHRUW WO MINDROO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-009-006/330
()
|
3311003000NRG24300520230265660
|
30/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL020616
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2017683723
|
|
DASARU DHURAWA SO MADA DHURAWA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-009-006/354
()
|
3311003000NRG24300520230265661
|
30/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL020616
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2017683724
|
|
SUKADU SO DASARU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-009-006/354
()
|
3311003000NRG24300520230265662
|
30/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL020616
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2017683725
|
|
MANGANI KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-009-006/357
()
|
3311003000NRG24300520230265664
|
30/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL020616
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2017683726
|
|
BUDHNI BAI WO SOMARU RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-009-006/361
()
|
3311003000NRG24300520230265665
|
30/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL020616
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2017683727
|
|
JAI LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-009-006/361
()
|
3311003000NRG24300520230265666
|
30/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL020616
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2017683728
|
|
Miss. POONAM NURETI D/O SUKHRAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-009-006/368
()
|
3311003000NRG24300520230265667
|
30/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL020616
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2017683729
|
|
Mr. VISHNU SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|