|
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-03-011-027-002/174
()
|
3303011000NRG23061020220877051
|
07/10/2022
|
Ku Manisha
|
3303011WL0026523
|
Ku Manisha
|
00045
|
BARB0DBNART
|
204
|
204
|
Processed
|
14/10/2022
|
|
5560110551
|
|
Ku Manisha
|
()
|
|
2
|
DONDI
|
CH-03-011-027-004/185
()
|
3303011000NRG23061020220877052
|
07/10/2022
|
Sarita
|
3303011WL0026523
|
Sarita
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
14/10/2022
|
|
5560110553
|
|
Sarita
|
()
|
|
3
|
DONDI
|
CH-03-011-027-004/266
()
|
3303011000NRG23061020220877059
|
07/10/2022
|
Hemant
|
3303011WL0026523
|
Hemant
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5560110552
|
|
Hemant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
DONDI
|
CH-03-011-027-004/222-A
()
|
3303011000NRG23061020220877055
|
07/10/2022
|
Rohit kumar
|
3303011WL0026523
|
Rohit kumar
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5560110555
|
|
MR ROHIT KUMAR
|
()
|
|
5
|
DONDI
|
CH-03-011-027-004/226-A
()
|
3303011000NRG23061020220877056
|
07/10/2022
|
KHUMESHWAR
|
3303011WL0026523
|
KHUMESHWAR
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5560110554
|
|
MS KHUMESHWAR MANDAVI
|
()
|
|
6
|
DONDI
|
CH-03-011-027-004/240-A
()
|
3303011000NRG23061020220877057
|
07/10/2022
|
Santram
|
3303011WL0026523
|
Santram
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5560110556
|
|
MR SANTRAM GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|