|
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-11-003-009-001/12
()
|
3311003000NRG24100520230160369
|
10/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL012153
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1631999867
|
|
INDER KOVACHI SO MATARAM KOVACHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-009-001/350
()
|
3311003000NRG24100520230160371
|
10/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL012153
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1631999868
|
|
MANGADURAM POYAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-009-006/234
()
|
3311003000NRG24100520230160372
|
10/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL012153
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1631999869
|
|
BUDHRAM SO BAIHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-009-006/24
()
|
3311003000NRG24100520230160373
|
10/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL012153
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1631999870
|
|
MODA DHRUW SO KANA DHRUW
|
UNION BANK OF INDIA(508500)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-009-006/291
()
|
3311003000NRG24100520230160377
|
10/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL012153
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1631999880
|
|
BUDHRAM JHARRI SO IRAPA JHARRI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-009-006/291
()
|
3311003000NRG24100520230160378
|
10/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL012153
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1631999879
|
|
RAIMATI WO BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-009-006/330
()
|
3311003000NRG24100520230160380
|
10/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL012153
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1631999871
|
|
DASARU DHURAWA SO MADA DHURAWA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-009-006/330
()
|
3311003000NRG24100520230160381
|
10/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL012153
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1631999872
|
|
SUKHDEV SO DASHARU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-009-006/354
()
|
3311003000NRG24100520230160383
|
10/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL012153
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1631999873
|
|
SUKADU SO DASARU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-009-006/354
()
|
3311003000NRG24100520230160384
|
10/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL012153
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1631999874
|
|
MANGANI KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-009-006/357
()
|
3311003000NRG24100520230160386
|
10/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL012153
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1631999875
|
|
BUDHNI BAI WO SOMARU RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-009-006/361
()
|
3311003000NRG24100520230160387
|
10/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL012153
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1631999876
|
|
JAI LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-009-006/361
()
|
3311003000NRG24100520230160388
|
10/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL012153
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1631999877
|
|
Miss. POONAM NURETI D/O SUKHRAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Orchha(Abhujmad)
|
CH-11-003-009-006/368
()
|
3311003000NRG24100520230160389
|
10/05/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL012153
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1631999878
|
|
Mr. VISHNU SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|