|
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-11-003-009-006/16
()
|
3311003000NRG24190620230362261
|
19/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL028773
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440384764
|
|
SUKMAN GOTA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-009-006/16
()
|
3311003000NRG24190620230362262
|
19/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL028773
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440384765
|
|
SANGITA GOTA WO SUKMAN GOTA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-009-006/244
()
|
3311003000NRG24190620230362263
|
19/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL028773
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440384766
|
|
RAJMAN DHRUW S/O SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-009-006/253
()
|
3311003000NRG24190620230362264
|
19/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL028773
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440384773
|
|
MAHANGI BAI DHRUW WO RAMSAY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-009-006/26
()
|
3311003000NRG24190620230362265
|
19/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL028773
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440384767
|
|
RAJU DHRUW SO MOORA DHRUW
|
UNION BANK OF INDIA(508500)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-009-006/26
()
|
3311003000NRG24190620230362266
|
19/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL028773
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440384768
|
|
MANGNI DHRUW WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-009-006/262
()
|
3311003000NRG24190620230362267
|
19/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL028773
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440384769
|
|
TIBARU RAM SO GHADVA RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-009-006/264
()
|
3311003000NRG24190620230362268
|
19/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL028773
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440384770
|
|
LALSAY SO AYATU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-009-006/282
()
|
3311003000NRG24190620230362269
|
19/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL028773
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440384771
|
|
Mr. VAJJU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-009-008/9
()
|
3311003000NRG24190620230362272
|
19/06/2023
|
sarpanch nad sachiv jharawahi
|
3311003WL028773
|
sarpanch nad sachiv jharawahi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440384772
|
|
LACHHANI SALAM WO LAKHMU RAM SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|