|
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-11-003-007-002/166
()
|
3311003000NRG23150520220011891
|
15/05/2022
|
sarpanch sachiv GP
|
3311003WL0000731
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503769650
|
|
sarpanchsachivGP
|
()
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-007-002/166
()
|
3311003000NRG23150520220011892
|
15/05/2022
|
sarpanch sachiv GP
|
3311003WL0000731
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503769651
|
|
sarpanchsachivGP
|
()
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-007-002/167
()
|
3311003000NRG23150520220011893
|
15/05/2022
|
sarpanch sachiv GP
|
3311003WL0000731
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503769652
|
|
sarpanchsachivGP
|
()
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-007-002/167
()
|
3311003000NRG23150520220011894
|
15/05/2022
|
sarpanch sachiv GP
|
3311003WL0000731
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503769653
|
|
sarpanchsachivGP
|
()
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-007-002/168
()
|
3311003000NRG23150520220011895
|
15/05/2022
|
sarpanch sachiv GP
|
3311003WL0000731
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503769654
|
|
sarpanchsachivGP
|
()
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-007-002/168
()
|
3311003000NRG23150520220011896
|
15/05/2022
|
sarpanch sachiv GP
|
3311003WL0000731
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503769655
|
|
sarpanchsachivGP
|
()
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-007-002/168
()
|
3311003000NRG23150520220011897
|
15/05/2022
|
sarpanch sachiv GP
|
3311003WL0000731
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503769656
|
|
sarpanchsachivGP
|
()
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-007-002/169
()
|
3311003000NRG23150520220011898
|
15/05/2022
|
sarpanch sachiv GP
|
3311003WL0000731
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503769657
|
|
sarpanchsachivGP
|
()
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-007-002/169
()
|
3311003000NRG23150520220011899
|
15/05/2022
|
sarpanch sachiv GP
|
3311003WL0000731
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503769658
|
|
sarpanchsachivGP
|
()
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-007-002/169
()
|
3311003000NRG23150520220011900
|
15/05/2022
|
sarpanch sachiv GP
|
3311003WL0000731
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503769659
|
|
sarpanchsachivGP
|
()
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-007-002/169
()
|
3311003000NRG23150520220011901
|
15/05/2022
|
sarpanch sachiv GP
|
3311003WL0000732
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503769642
|
|
sarpanchsachivGP
|
()
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-007-002/171
()
|
3311003000NRG23150520220011902
|
15/05/2022
|
sarpanch sachiv GP
|
3311003WL0000732
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503769643
|
|
sarpanchsachivGP
|
()
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-007-002/172
()
|
3311003000NRG23150520220011903
|
15/05/2022
|
sarpanch sachiv GP
|
3311003WL0000732
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503769644
|
|
sarpanchsachivGP
|
()
|
|
14
|
Orchha(Abhujmad)
|
CH-11-003-007-002/175
()
|
3311003000NRG23150520220011904
|
15/05/2022
|
sarpanch sachiv GP
|
3311003WL0000732
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503769645
|
|
sarpanchsachivGP
|
()
|
|
15
|
Orchha(Abhujmad)
|
CH-11-003-007-002/175
()
|
3311003000NRG23150520220011905
|
15/05/2022
|
sarpanch sachiv GP
|
3311003WL0000732
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503769646
|
|
sarpanchsachivGP
|
()
|
|
16
|
Orchha(Abhujmad)
|
CH-11-003-007-002/201
()
|
3311003000NRG23150520220011906
|
15/05/2022
|
sarpanch sachiv GP
|
3311003WL0000732
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503769647
|
|
sarpanchsachivGP
|
()
|
|
17
|
Orchha(Abhujmad)
|
CH-11-003-007-002/201
()
|
3311003000NRG23150520220011907
|
15/05/2022
|
sarpanch sachiv GP
|
3311003WL0000732
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503769648
|
|
sarpanchsachivGP
|
()
|
|
18
|
Orchha(Abhujmad)
|
CH-11-003-007-002/202
()
|
3311003000NRG23150520220011908
|
15/05/2022
|
sarpanch sachiv GP
|
3311003WL0000732
|
sarpanch sachiv GP
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503769649
|
|
sarpanchsachivGP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|