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-03-011-019-001/173 ()
|
3303011000NRG23080720220706844
|
08/07/2022
|
Uma
|
3303011WL0012864
|
Uma
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033633892
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
2
|
DONDI
|
CH-03-011-019-001/203 ()
|
3303011000NRG23080720220706845
|
08/07/2022
|
Birendra
|
3303011WL0012864
|
Birendra
|
00415
|
SBIN0002887
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033633888
|
|
Mr. BIRENDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
3
|
DONDI
|
CH-03-011-019-001/207 ()
|
3303011000NRG23080720220706846
|
08/07/2022
|
Sonabai
|
3303011WL0012864
|
Sonabai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033633890
|
|
MRS SONA KERAM
|
STATE BANK OF INDIA(508548)
|
4
|
DONDI
|
CH-03-011-019-001/297 ()
|
3303011000NRG23080720220706847
|
08/07/2022
|
Narmada bai
|
3303011WL0012864
|
Narmada bai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033633891
|
|
MRS NARMADA BAI
|
STATE BANK OF INDIA(508548)
|
5
|
DONDI
|
CH-03-011-019-001/299 ()
|
3303011000NRG23080720220706848
|
08/07/2022
|
Uttara bai
|
3303011WL0012864
|
Uttara bai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033633889
|
|
MRS UTRA BAI
|
STATE BANK OF INDIA(508548)
|
6
|
DONDI
|
CH-03-011-019-001/82 ()
|
3303011000NRG23080720220706849
|
08/07/2022
|
Damin bai
|
3303011WL0012864
|
Damin bai
|
00415
|
SBIN0002887
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3033633893
|
|
MRS DAMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6936
|
6936
|
|
|
|
|
|
|
|