|
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-11-003-022-007/1
()
|
3311003000NRG23180720220170453
|
18/07/2022
|
sarpanch sachiv GP
|
3311003WL0010800
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306070615
|
|
sarpanch sachiv GP
|
()
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-022-007/172
()
|
3311003000NRG23180720220170454
|
18/07/2022
|
sarpanch sachiv GP
|
3311003WL0010800
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306070616
|
|
sarpanch sachiv GP
|
()
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-022-007/2
()
|
3311003000NRG23180720220170455
|
18/07/2022
|
sarpanch sachiv GP
|
3311003WL0010800
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306070617
|
|
sarpanch sachiv GP
|
()
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-022-007/2643
()
|
3311003000NRG23180720220170456
|
18/07/2022
|
sarpanch sachiv GP
|
3311003WL0010800
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306070618
|
|
sarpanch sachiv GP
|
()
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-022-007/2646
()
|
3311003000NRG23180720220170457
|
18/07/2022
|
sarpanch sachiv GP
|
3311003WL0010800
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306070619
|
|
sarpanch sachiv GP
|
()
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-022-007/3
()
|
3311003000NRG23180720220170458
|
18/07/2022
|
sarpanch sachiv GP
|
3311003WL0010800
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306070620
|
|
sarpanch sachiv GP
|
()
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-022-007/4
()
|
3311003000NRG23180720220170459
|
18/07/2022
|
sarpanch sachiv GP
|
3311003WL0010800
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306070621
|
|
sarpanch sachiv GP
|
()
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-022-007/5
()
|
3311003000NRG23180720220170460
|
18/07/2022
|
sarpanch sachiv GP
|
3311003WL0010800
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306070622
|
|
sarpanch sachiv GP
|
()
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-022-007/8
()
|
3311003000NRG23180720220170461
|
18/07/2022
|
sarpanch sachiv GP
|
3311003WL0010800
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306070623
|
|
sarpanch sachiv GP
|
()
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-022-007/9
()
|
3311003000NRG23180720220170462
|
18/07/2022
|
sarpanch sachiv GP
|
3311003WL0010800
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306070624
|
|
sarpanch sachiv GP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|