|
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-11-003-013-006/11
()
|
3311003000NRG23291220220493281
|
29/12/2022
|
sarpanch sachiv kohkameta
|
3311003WL0041737
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098880214
|
|
BALRAM NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-006/4
()
|
3311003000NRG23291220220493282
|
29/12/2022
|
sarpanch sachiv kohkameta
|
3311003WL0041737
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098880215
|
|
KAMLURAM NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-006/4
()
|
3311003000NRG23291220220493283
|
29/12/2022
|
sarpanch sachiv kohkameta
|
3311003WL0041737
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098880216
|
|
KUNTI NURETI W/O KAMLU NURETI
|
BANK OF BARODA(606985)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-013-006/6
()
|
3311003000NRG23291220220493284
|
29/12/2022
|
sarpanch sachiv kohkameta
|
3311003WL0041737
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098880217
|
|
VASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-013-006/6
()
|
3311003000NRG23291220220493285
|
29/12/2022
|
sarpanch sachiv kohkameta
|
3311003WL0041737
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098880218
|
|
JAYABTI NURETI
|
CANARA BANK(508532)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-013-007/6
()
|
3311003000NRG23291220220493287
|
29/12/2022
|
sarpanch sachiv kohkameta
|
3311003WL0041737
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098880219
|
|
SONU SO SUKU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-013-007/6
()
|
3311003000NRG23291220220493288
|
29/12/2022
|
sarpanch sachiv kohkameta
|
3311003WL0041737
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098880220
|
|
LAKHMI
|
CANARA BANK(508532)
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-013-007/7
()
|
3311003000NRG23291220220493289
|
29/12/2022
|
sarpanch sachiv kohkameta
|
3311003WL0041737
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098880221
|
|
NENDA RAM
|
CANARA BANK(508532)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-013-007/9
()
|
3311003000NRG23291220220493291
|
29/12/2022
|
sarpanch sachiv kohkameta
|
3311003WL0041737
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098880222
|
|
DASHRU / BHOBA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|