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-11-003-018-001/1 ()
|
3311003000NRG24260620230390031
|
26/06/2023
|
sachiv and sarpanch nednar
|
3311003WL031141
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507058038
|
|
sachiv and sarpanch nednar
|
()
|
2
|
Orchha(Abhujmad)
|
CH-11-003-018-001/1 ()
|
3311003000NRG24260620230390032
|
26/06/2023
|
sachiv and sarpanch nednar
|
3311003WL031141
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507058037
|
|
sachiv and sarpanch nednar
|
()
|
3
|
Orchha(Abhujmad)
|
CH-11-003-018-001/1 ()
|
3311003000NRG24260620230390033
|
26/06/2023
|
sachiv and sarpanch nednar
|
3311003WL031141
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507058036
|
|
sachiv and sarpanch nednar
|
()
|
4
|
Orchha(Abhujmad)
|
CH-11-003-018-001/11 ()
|
3311003000NRG24260620230390034
|
26/06/2023
|
sachiv and sarpanch nednar
|
3311003WL031141
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507058035
|
|
sachiv and sarpanch nednar
|
()
|
5
|
Orchha(Abhujmad)
|
CH-11-003-018-001/3 ()
|
3311003000NRG24260620230390038
|
26/06/2023
|
sachiv and sarpanch nednar
|
3311003WL031141
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507058020
|
|
sachiv and sarpanch nednar
|
()
|
6
|
Orchha(Abhujmad)
|
CH-11-003-018-001/6 ()
|
3311003000NRG24260620230390040
|
26/06/2023
|
sachiv and sarpanch nednar
|
3311003WL031141
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507058021
|
|
sachiv and sarpanch nednar
|
()
|
7
|
Orchha(Abhujmad)
|
CH-11-003-018-001/7 ()
|
3311003000NRG24260620230390042
|
26/06/2023
|
sachiv and sarpanch nednar
|
3311003WL031141
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507058022
|
|
sachiv and sarpanch nednar
|
()
|
8
|
Orchha(Abhujmad)
|
CH-11-003-018-011/711 ()
|
3311003000NRG24260620230390043
|
26/06/2023
|
sachiv and sarpanch nednar
|
3311003WL031141
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507058023
|
|
sachiv and sarpanch nednar
|
()
|
9
|
Orchha(Abhujmad)
|
CH-11-003-018-011/720 ()
|
3311003000NRG24260620230390045
|
26/06/2023
|
sachiv and sarpanch nednar
|
3311003WL031141
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507058024
|
|
sachiv and sarpanch nednar
|
()
|
10
|
Orchha(Abhujmad)
|
CH-11-003-018-011/720 ()
|
3311003000NRG24260620230390046
|
26/06/2023
|
sachiv and sarpanch nednar
|
3311003WL031141
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507058025
|
|
sachiv and sarpanch nednar
|
()
|
11
|
Orchha(Abhujmad)
|
CH-11-003-018-018/16-B ()
|
3311003000NRG24260620230390051
|
26/06/2023
|
sachiv and sarpanch nednar
|
3311003WL031141
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507058026
|
|
sachiv and sarpanch nednar
|
()
|
12
|
Orchha(Abhujmad)
|
CH-11-003-018-018/2-B ()
|
3311003000NRG24260620230390053
|
26/06/2023
|
sachiv and sarpanch nednar
|
3311003WL031141
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507058034
|
|
sachiv and sarpanch nednar
|
()
|
13
|
Orchha(Abhujmad)
|
CH-11-003-018-018/20-B ()
|
3311003000NRG24260620230390054
|
26/06/2023
|
sachiv and sarpanch nednar
|
3311003WL031141
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507058033
|
|
sachiv and sarpanch nednar
|
()
|
14
|
Orchha(Abhujmad)
|
CH-11-003-018-018/26-B ()
|
3311003000NRG24260620230390055
|
26/06/2023
|
sachiv and sarpanch nednar
|
3311003WL031141
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507058027
|
|
sachiv and sarpanch nednar
|
()
|
15
|
Orchha(Abhujmad)
|
CH-11-003-018-018/31-B ()
|
3311003000NRG24260620230390056
|
26/06/2023
|
sachiv and sarpanch nednar
|
3311003WL031141
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507058028
|
|
sachiv and sarpanch nednar
|
()
|
16
|
Orchha(Abhujmad)
|
CH-11-003-018-018/39-B ()
|
3311003000NRG24260620230390064
|
26/06/2023
|
sachiv and sarpanch nednar
|
3311003WL031141
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507058032
|
|
sachiv and sarpanch nednar
|
()
|
17
|
Orchha(Abhujmad)
|
CH-11-003-018-018/4-B ()
|
3311003000NRG24260620230390067
|
26/06/2023
|
sachiv and sarpanch nednar
|
3311003WL031141
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507058029
|
|
sachiv and sarpanch nednar
|
()
|
18
|
Orchha(Abhujmad)
|
CH-11-003-018-018/5-B ()
|
3311003000NRG24260620230390071
|
26/06/2023
|
sachiv and sarpanch nednar
|
3311003WL031141
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507058030
|
|
sachiv and sarpanch nednar
|
()
|
19
|
Orchha(Abhujmad)
|
CH-18-003-018-009/50 ()
|
3311003000NRG24260620230390075
|
26/06/2023
|
sachiv and sarpanch nednar
|
3311003WL031141
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507058031
|
|
sachiv and sarpanch nednar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|