|
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-03-011-056-001/115
()
|
3303011000NRG23010220231748907
|
02/02/2023
|
Sonu ram
|
3303011WL0061398
|
Sonu ram
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8604002575
|
|
MS SONU YADAV
|
()
|
|
2
|
DONDI
|
CH-03-011-056-001/155
()
|
3303011000NRG23010220231748504
|
02/02/2023
|
Kedar
|
3303011WL0061389
|
Kedar
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8604002574
|
|
MR KEDAR SINGH USENDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
DONDI
|
CH-03-011-056-001/13
()
|
3303011000NRG23010220231747626
|
02/02/2023
|
RUKHMANI
|
3303011WL0061383
|
RUKHMANI
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8604002577
|
|
MISS KUMARI RUKHMANI
|
()
|
|
4
|
DONDI
|
CH-03-011-056-001/24
()
|
3303011000NRG23010220231747630
|
02/02/2023
|
Asho Bai
|
3303011WL0061383
|
Asho Bai
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8604002576
|
|
MRS ASHO BAI BADHAI
|
()
|
|
5
|
DONDI
|
CH-03-011-056-001/287
()
|
3303011000NRG23010220231748909
|
02/02/2023
|
Amit kumar
|
3303011WL0061398
|
Amit kumar
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8604002580
|
|
MR AMIT KUMAR YADAV
|
()
|
|
6
|
DONDI
|
CH-03-011-056-001/30
()
|
3303011000NRG23010220231747381
|
02/02/2023
|
Vandna Lediya
|
3303011WL0061376
|
Vandna Lediya
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8604002581
|
|
MRS VANDNA LEDIYA
|
()
|
|
7
|
DONDI
|
CH-03-011-056-001/79
()
|
3303011000NRG23010220231748910
|
02/02/2023
|
Nandkisor
|
3303011WL0061398
|
Nandkisor
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8604002578
|
|
MS NAND KISHOR
|
()
|
|
8
|
DONDI
|
CH-03-011-056-001/84
()
|
3303011000NRG23010220231748911
|
02/02/2023
|
Pratima
|
3303011WL0061398
|
Pratima
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8604002579
|
|
MRS PRATIMA TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|