|
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-11-003-009-005/17
()
|
3311003000NRG24260620230386420
|
26/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL030824
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
17/07/2023
|
|
3509112248
|
|
LACHHANTI NURETI WO GINJARAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-009-005/21
()
|
3311003000NRG24260620230386421
|
26/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL030824
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509112256
|
|
JUGARI NURETI WO SONU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-009-005/27
()
|
3311003000NRG24260620230386422
|
26/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL030824
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509112255
|
|
MANKU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-009-005/34
()
|
3311003000NRG24260620230386424
|
26/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL030824
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509112254
|
|
RAINU NURETI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-009-005/360
()
|
3311003000NRG24260620230386425
|
26/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL030824
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509112249
|
|
BUDHANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-009-005/375
()
|
3311003000NRG24260620230386426
|
26/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL030824
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509112250
|
|
SHANTI NURETI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-009-005/379
()
|
3311003000NRG24260620230386427
|
26/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL030824
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509112251
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-009-005/64
()
|
3311003000NRG24260620230386429
|
26/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL030824
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509112252
|
|
SONAY NURETI WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-009-005/9
()
|
3311003000NRG24260620230386430
|
26/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL030824
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509112253
|
|
RAMLI NURETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|