|
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
|
DONDI
|
CH-03-011-002-001/286
()
|
3303011000NRG23010720220557856
|
01/07/2022
|
LALARAM
|
3303011WL0010174
|
LALARAM
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848796553
|
|
MR LALARAM BHUARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DONDI
|
CH-03-011-002-001/156
()
|
3303011000NRG23010720220557849
|
01/07/2022
|
Umeshwari Odmadiya
|
3303011WL0010174
|
Umeshwari Odmadiya
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848796559
|
|
UMESHWARI ODMADIYA
|
()
|
|
3
|
DONDI
|
CH-03-011-002-001/160
()
|
3303011000NRG23010720220557851
|
01/07/2022
|
Rita bai
|
3303011WL0010174
|
Rita bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848796561
|
|
RITHA BAI
|
()
|
|
4
|
DONDI
|
CH-03-011-002-001/255
()
|
3303011000NRG23010720220557855
|
01/07/2022
|
Amrika
|
3303011WL0010174
|
Amrika
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848796563
|
|
AMERIKA BHUURYA
|
()
|
|
5
|
DONDI
|
CH-03-011-002-001/355
()
|
3303011000NRG23010720220557857
|
01/07/2022
|
Sumendra
|
3303011WL0010174
|
Sumendra
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848796560
|
|
SUMENDRA KUMAR
|
()
|
|
6
|
DONDI
|
CH-03-011-002-001/403
()
|
3303011000NRG23010720220557858
|
01/07/2022
|
khorbaharin
|
3303011WL0010174
|
khorbaharin
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848796565
|
|
KHORBAHRIN BAI RAWTE
|
()
|
|
7
|
DONDI
|
CH-03-011-002-001/81
()
|
3303011000NRG23010720220557860
|
01/07/2022
|
Shivlal
|
3303011WL0010174
|
Shivlal
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848796562
|
|
SHIVLAL
|
()
|
|
8
|
DONDI
|
CH-03-011-002-001/82
()
|
3303011000NRG23010720220557861
|
01/07/2022
|
Santoshi
|
3303011WL0010174
|
Santoshi
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848796556
|
|
SANTOSHI BAI
|
()
|
|
9
|
DONDI
|
CH-03-011-004-002/127
()
|
3303011000NRG23010720220557866
|
01/07/2022
|
Chaiti Bai
|
3303011WL0010176
|
Chaiti Bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848796558
|
|
CHAITI BAI
|
()
|
|
10
|
DONDI
|
CH-03-011-004-002/187
()
|
3303011000NRG23010720220557870
|
01/07/2022
|
pratima
|
3303011WL0010176
|
pratima
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848796557
|
|
PRATIMA
|
()
|
|
11
|
DONDI
|
CH-03-011-004-002/220
()
|
3303011000NRG23010720220557871
|
01/07/2022
|
Raju ram
|
3303011WL0010176
|
Raju ram
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848796555
|
|
RAJU RAM
|
()
|
|
12
|
DONDI
|
CH-03-011-005-001/403
()
|
3303011000NRG23010720220558301
|
01/07/2022
|
Rihidas
|
3303011WL0010187
|
Rihidas
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848796554
|
|
ROHIDAS
|
()
|
|
13
|
DONDI
|
CH-03-011-005-001/664
()
|
3303011000NRG23010720220557814
|
01/07/2022
|
yamini
|
3303011WL0010169
|
yamini
|
00462
|
UCBA0001225
|
612
|
612
|
Processed
|
07/07/2022
|
|
2848796564
|
|
YAMINI BAI
|
()
|
|
14
|
DONDI
|
CH-03-011-005-001/899
()
|
3303011000NRG23010720220557815
|
01/07/2022
|
Hironda Bai
|
3303011WL0010169
|
Hironda Bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848796566
|
|
HIRONDI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|