|
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-11-003-018-014/113
()
|
3311003000NRG24141220230579233
|
14/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL065594
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
1162719631
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-018-014/113
()
|
3311003000NRG24141220230579234
|
14/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL065594
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
1162719632
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-018-014/113
()
|
3311003000NRG24141220230579235
|
14/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL065594
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
1162719633
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-018-014/113
()
|
3311003000NRG24141220230579236
|
14/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL065594
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
1162719634
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-018-014/114
()
|
3311003000NRG24141220230579237
|
14/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL065594
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
1162719635
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-018-014/114
()
|
3311003000NRG24141220230579238
|
14/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL065594
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
1162719636
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-018-014/114
()
|
3311003000NRG24141220230579239
|
14/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL065594
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
1162719637
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-018-014/114
()
|
3311003000NRG24141220230579240
|
14/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL065594
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
1162719638
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-018-014/114
()
|
3311003000NRG24141220230579241
|
14/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL065594
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
1162719639
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-018-014/114
()
|
3311003000NRG24141220230579242
|
14/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL065594
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
1162719640
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-018-014/115
()
|
3311003000NRG24141220230579243
|
14/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL065594
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
01/03/2024
|
|
1162719641
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-018-014/115
()
|
3311003000NRG24141220230579244
|
14/12/2023
|
sarpanch and sachiv Kalmanar
|
3311003WL065594
|
sarpanch and sachiv Kalmanar
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
01/03/2024
|
|
1162719642
|
|
sarpanch and sachiv Kalmanar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|