|
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-03-011-008-001/177-A
()
|
3303011000NRG22020420223226259
|
02/04/2022
|
Gitam bai
|
3303011WL0080549
|
Gitam bai
|
00462
|
UCBA0001225
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817996293
|
|
GHITAM BAI
|
UCO BANK(607066)
|
|
2
|
DONDI
|
CH-03-011-008-001/235
()
|
3303011000NRG22020420223226989
|
02/04/2022
|
Mahrin bai
|
3303011WL0080573
|
Mahrin bai
|
00462
|
UCBA0001225
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817996290
|
|
MAHRIN BAI
|
UCO BANK(607066)
|
|
3
|
DONDI
|
CH-03-011-008-001/269
()
|
3303011000NRG22020420223226990
|
02/04/2022
|
Tej Kumari
|
3303011WL0080573
|
Tej Kumari
|
00462
|
UCBA0001225
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817996291
|
|
TEJ KUMARI
|
UCO BANK(607066)
|
|
4
|
DONDI
|
CH-03-011-008-001/44
()
|
3303011000NRG22020420223226993
|
02/04/2022
|
Bhagwani
|
3303011WL0080573
|
Bhagwani
|
00462
|
UCBA0001225
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817996289
|
|
BHAGWANI RAM BHUARYA
|
UCO BANK(607066)
|
|
5
|
DONDI
|
CH-03-011-008-001/44
()
|
3303011000NRG22020420223226994
|
02/04/2022
|
Pardeshin
|
3303011WL0080573
|
Pardeshin
|
00462
|
UCBA0001225
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817996292
|
|
PARDESHIN BAI
|
UCO BANK(607066)
|
|
6
|
DONDI
|
CH-03-011-008-001/59
()
|
3303011000NRG22020420223226995
|
02/04/2022
|
Ashok
|
3303011WL0080573
|
Ashok
|
00462
|
UCBA0001225
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817996294
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3667
|
3667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3667
|
3667
|
|
|
|
|
|
|
|