|
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-11-003-026-006/153
()
|
3311003000NRG23180520220014919
|
18/05/2022
|
sarpanch sachiv kuttul
|
3311003WL0000915
|
sarpanch sachiv kuttul
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503775241
|
|
sarpanchsachivkuttul
|
()
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-026-006/20
()
|
3311003000NRG23180520220014920
|
18/05/2022
|
sarpanch sachiv kuttul
|
3311003WL0000915
|
sarpanch sachiv kuttul
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503775242
|
|
sarpanchsachivkuttul
|
()
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-026-006/47
()
|
3311003000NRG23180520220014922
|
18/05/2022
|
sarpanch sachiv kuttul
|
3311003WL0000915
|
sarpanch sachiv kuttul
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503775243
|
|
sarpanchsachivkuttul
|
()
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-026-006/48
()
|
3311003000NRG23180520220014923
|
18/05/2022
|
sarpanch sachiv kuttul
|
3311003WL0000915
|
sarpanch sachiv kuttul
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503775244
|
|
sarpanchsachivkuttul
|
()
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-026-006/48
()
|
3311003000NRG23180520220014924
|
18/05/2022
|
sarpanch sachiv kuttul
|
3311003WL0000915
|
sarpanch sachiv kuttul
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503775245
|
|
sarpanchsachivkuttul
|
()
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-026-006/49
()
|
3311003000NRG23180520220014925
|
18/05/2022
|
sarpanch sachiv kuttul
|
3311003WL0000915
|
sarpanch sachiv kuttul
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503775246
|
|
sarpanchsachivkuttul
|
()
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-026-006/50
()
|
3311003000NRG23180520220014926
|
18/05/2022
|
sarpanch sachiv kuttul
|
3311003WL0000915
|
sarpanch sachiv kuttul
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503775247
|
|
sarpanchsachivkuttul
|
()
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-026-006/51
()
|
3311003000NRG23180520220014927
|
18/05/2022
|
sarpanch sachiv kuttul
|
3311003WL0000915
|
sarpanch sachiv kuttul
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503775248
|
|
sarpanchsachivkuttul
|
()
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-026-006/53
()
|
3311003000NRG23180520220014928
|
18/05/2022
|
sarpanch sachiv kuttul
|
3311003WL0000915
|
sarpanch sachiv kuttul
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503775249
|
|
sarpanchsachivkuttul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|