|
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-03-011-004-003/109
()
|
3303011000NRG23020320231851227
|
03/03/2023
|
Sangita bai
|
3303011WL066474
|
Sangita bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063455675
|
|
SANGITA KHARE
|
UCO BANK(607066)
|
|
2
|
DONDI
|
CH-03-011-004-003/118
()
|
3303011000NRG23020320231851228
|
03/03/2023
|
Chandrakala
|
3303011WL066474
|
Chandrakala
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063455670
|
|
MISS CHANDRAKLA KHARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DONDI
|
CH-03-011-004-003/17
()
|
3303011000NRG23020320231851229
|
03/03/2023
|
Kanti bai
|
3303011WL066474
|
Kanti bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063455672
|
|
KANTI BAI W/O CHAGAN LAL
|
UCO BANK(607066)
|
|
4
|
DONDI
|
CH-03-011-004-003/172
()
|
3303011000NRG23020320231851230
|
03/03/2023
|
Parvati Khare
|
3303011WL066474
|
Parvati Khare
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063455676
|
|
PARVATI KHARE
|
UCO BANK(607066)
|
|
5
|
DONDI
|
CH-03-011-004-003/4
()
|
3303011000NRG23020320231851231
|
03/03/2023
|
Lata Bai
|
3303011WL066474
|
Lata Bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063455671
|
|
MISS LATABAI RAANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DONDI
|
CH-03-011-004-003/59
()
|
3303011000NRG23020320231851232
|
03/03/2023
|
Mantora Bai
|
3303011WL066474
|
Mantora Bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063455673
|
|
MANTORA BAI
|
UCO BANK(607066)
|
|
7
|
DONDI
|
CH-03-011-004-003/6
()
|
3303011000NRG23020320231851233
|
03/03/2023
|
Nira Bai
|
3303011WL066474
|
Nira Bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063455674
|
|
NIRA BAI
|
UCO BANK(607066)
|
|
8
|
DONDI
|
CH-03-011-004-003/61
()
|
3303011000NRG23020320231851234
|
03/03/2023
|
Arjun Singh
|
3303011WL066474
|
Arjun Singh
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063455669
|
|
MR ARJUNSINGH KHARGIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|