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-11-003-025-006/1 ()
|
3311003000NRG23010620220043534
|
01/06/2022
|
Sarpanch and sachiv thulthuli
|
3311003WL0002519
|
Sarpanch and sachiv thulthuli
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2060948401
|
|
Sarpanchandsachivthulthuli
|
()
|
2
|
Orchha(Abhujmad)
|
CH-11-003-025-006/1 ()
|
3311003000NRG23010620220043535
|
01/06/2022
|
Sarpanch and sachiv thulthuli
|
3311003WL0002519
|
Sarpanch and sachiv thulthuli
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2060948402
|
|
Sarpanchandsachivthulthuli
|
()
|
3
|
Orchha(Abhujmad)
|
CH-11-003-025-006/1 ()
|
3311003000NRG23010620220043536
|
01/06/2022
|
Sarpanch and sachiv thulthuli
|
3311003WL0002519
|
Sarpanch and sachiv thulthuli
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2060948403
|
|
Sarpanchandsachivthulthuli
|
()
|
4
|
Orchha(Abhujmad)
|
CH-11-003-025-006/1 ()
|
3311003000NRG23010620220043537
|
01/06/2022
|
Sarpanch and sachiv thulthuli
|
3311003WL0002519
|
Sarpanch and sachiv thulthuli
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2060948404
|
|
Sarpanchandsachivthulthuli
|
()
|
5
|
Orchha(Abhujmad)
|
CH-11-003-025-006/1 ()
|
3311003000NRG23010620220043538
|
01/06/2022
|
Sarpanch and sachiv thulthuli
|
3311003WL0002519
|
Sarpanch and sachiv thulthuli
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2060948405
|
|
Sarpanchandsachivthulthuli
|
()
|
6
|
Orchha(Abhujmad)
|
CH-11-003-025-006/11 ()
|
3311003000NRG23010620220043539
|
01/06/2022
|
Sarpanch and sachiv thulthuli
|
3311003WL0002519
|
Sarpanch and sachiv thulthuli
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2060948406
|
|
Sarpanchandsachivthulthuli
|
()
|
7
|
Orchha(Abhujmad)
|
CH-11-003-025-006/11 ()
|
3311003000NRG23010620220043540
|
01/06/2022
|
Sarpanch and sachiv thulthuli
|
3311003WL0002519
|
Sarpanch and sachiv thulthuli
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2060948407
|
|
Sarpanchandsachivthulthuli
|
()
|
8
|
Orchha(Abhujmad)
|
CH-11-003-025-006/11 ()
|
3311003000NRG23010620220043541
|
01/06/2022
|
Sarpanch and sachiv thulthuli
|
3311003WL0002519
|
Sarpanch and sachiv thulthuli
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2060948408
|
|
Sarpanchandsachivthulthuli
|
()
|
9
|
Orchha(Abhujmad)
|
CH-11-003-025-006/11 ()
|
3311003000NRG23010620220043542
|
01/06/2022
|
Sarpanch and sachiv thulthuli
|
3311003WL0002519
|
Sarpanch and sachiv thulthuli
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2060948409
|
|
Sarpanchandsachivthulthuli
|
()
|
10
|
Orchha(Abhujmad)
|
CH-11-003-025-006/14 ()
|
3311003000NRG23010620220043543
|
01/06/2022
|
Sarpanch and sachiv thulthuli
|
3311003WL0002519
|
Sarpanch and sachiv thulthuli
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2060948410
|
|
Sarpanchandsachivthulthuli
|
()
|
11
|
Orchha(Abhujmad)
|
CH-11-003-025-006/15 ()
|
3311003000NRG23010620220043544
|
01/06/2022
|
Sarpanch and sachiv thulthuli
|
3311003WL0002519
|
Sarpanch and sachiv thulthuli
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2060948411
|
|
Sarpanchandsachivthulthuli
|
()
|
12
|
Orchha(Abhujmad)
|
CH-11-003-025-006/17 ()
|
3311003000NRG23010620220043545
|
01/06/2022
|
Sarpanch and sachiv thulthuli
|
3311003WL0002519
|
Sarpanch and sachiv thulthuli
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2060948412
|
|
Sarpanchandsachivthulthuli
|
()
|
13
|
Orchha(Abhujmad)
|
CH-11-003-025-006/18 ()
|
3311003000NRG23010620220043546
|
01/06/2022
|
Sarpanch and sachiv thulthuli
|
3311003WL0002519
|
Sarpanch and sachiv thulthuli
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2060948416
|
|
Sarpanchandsachivthulthuli
|
()
|
14
|
Orchha(Abhujmad)
|
CH-11-003-025-006/18 ()
|
3311003000NRG23010620220043547
|
01/06/2022
|
Sarpanch and sachiv thulthuli
|
3311003WL0002519
|
Sarpanch and sachiv thulthuli
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2060948417
|
|
Sarpanchandsachivthulthuli
|
()
|
15
|
Orchha(Abhujmad)
|
CH-11-003-025-006/18 ()
|
3311003000NRG23010620220043548
|
01/06/2022
|
Sarpanch and sachiv thulthuli
|
3311003WL0002519
|
Sarpanch and sachiv thulthuli
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2060948418
|
|
Sarpanchandsachivthulthuli
|
()
|
16
|
Orchha(Abhujmad)
|
CH-11-003-025-006/2 ()
|
3311003000NRG23010620220043549
|
01/06/2022
|
Sarpanch and sachiv thulthuli
|
3311003WL0002519
|
Sarpanch and sachiv thulthuli
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2060948413
|
|
Sarpanchandsachivthulthuli
|
()
|
17
|
Orchha(Abhujmad)
|
CH-11-003-025-006/2 ()
|
3311003000NRG23010620220043550
|
01/06/2022
|
Sarpanch and sachiv thulthuli
|
3311003WL0002519
|
Sarpanch and sachiv thulthuli
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2060948414
|
|
Sarpanchandsachivthulthuli
|
()
|
18
|
Orchha(Abhujmad)
|
CH-11-003-025-006/20 ()
|
3311003000NRG23010620220043551
|
01/06/2022
|
Sarpanch and sachiv thulthuli
|
3311003WL0002519
|
Sarpanch and sachiv thulthuli
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2060948415
|
|
Sarpanchandsachivthulthuli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|