|
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-03-011-054-002/10
()
|
3303011000NRG23081220221028229
|
09/12/2022
|
Kishan Bai
|
3303011WL0040914
|
Kishan Bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321246734
|
|
KISAN BAI W O KUMBHK
|
BANK OF BARODA(606985)
|
|
2
|
DONDI
|
CH-03-011-054-002/10
()
|
3303011000NRG23081220221028230
|
09/12/2022
|
Minakshi bai
|
3303011WL0040914
|
Minakshi bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321246742
|
|
MINAKSHI W O DHANI R
|
BANK OF BARODA(606985)
|
|
3
|
DONDI
|
CH-03-011-054-002/17
()
|
3303011000NRG23081220221028231
|
09/12/2022
|
johatarin bai
|
3303011WL0040914
|
johatarin bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321246749
|
|
JOHATRIN BAI W O DHA
|
BANK OF BARODA(606985)
|
|
4
|
DONDI
|
CH-03-011-054-002/195
()
|
3303011000NRG23081220221028232
|
09/12/2022
|
Devnath
|
3303011WL0040914
|
Devnath
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321246743
|
|
DEVNATH S O SINGLU R
|
BANK OF BARODA(606985)
|
|
5
|
DONDI
|
CH-03-011-054-002/199
()
|
3303011000NRG23081220221028233
|
09/12/2022
|
punai bai
|
3303011WL0040914
|
punai bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321246745
|
|
PUNAI BAI MANDAVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DONDI
|
CH-03-011-054-002/23
()
|
3303011000NRG23081220221028234
|
09/12/2022
|
Pancho Bai
|
3303011WL0040914
|
Pancho Bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321246735
|
|
PANCHOBAI W O BANSUR
|
BANK OF BARODA(606985)
|
|
7
|
DONDI
|
CH-03-011-054-002/248
()
|
3303011000NRG23081220221028235
|
09/12/2022
|
Baisakhin
|
3303011WL0040914
|
Baisakhin
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321246740
|
|
BAISAKHIN BAI W O BR
|
BANK OF BARODA(606985)
|
|
8
|
DONDI
|
CH-03-011-054-002/249
()
|
3303011000NRG23081220221028236
|
09/12/2022
|
Soni Bai Netam
|
3303011WL0040914
|
Soni Bai Netam
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321246746
|
|
SONI BAI NETAM
|
BANK OF BARODA(606985)
|
|
9
|
DONDI
|
CH-03-011-054-002/252
()
|
3303011000NRG23081220221028237
|
09/12/2022
|
Suman
|
3303011WL0040914
|
Suman
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321246744
|
|
SUMANBAI MANDAWI
|
BANK OF BARODA(606985)
|
|
10
|
DONDI
|
CH-03-011-054-002/253
()
|
3303011000NRG23081220221028238
|
09/12/2022
|
Ganeshari
|
3303011WL0040914
|
Ganeshari
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321246747
|
|
GANESHARI
|
BANK OF BARODA(606985)
|
|
11
|
DONDI
|
CH-03-011-054-002/255
()
|
3303011000NRG23081220221028239
|
09/12/2022
|
Pramila bai
|
3303011WL0040914
|
Pramila bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321246736
|
|
PARMILA BAI W O PRAK
|
BANK OF BARODA(606985)
|
|
12
|
DONDI
|
CH-03-011-054-002/256
()
|
3303011000NRG23081220221028240
|
09/12/2022
|
Jamuna Bai
|
3303011WL0040914
|
Jamuna Bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321246739
|
|
JAMMUNA BAI W O CHAI
|
BANK OF BARODA(606985)
|
|
13
|
DONDI
|
CH-03-011-054-002/258
()
|
3303011000NRG23081220221028241
|
09/12/2022
|
Ramsay
|
3303011WL0040914
|
Ramsay
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321246738
|
|
RAMSAY S O BHAWAR SI
|
BANK OF BARODA(606985)
|
|
14
|
DONDI
|
CH-03-011-054-002/266
()
|
3303011000NRG23081220221028242
|
09/12/2022
|
Chaiti Bai
|
3303011WL0040914
|
Chaiti Bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321246741
|
|
CHAITI BAI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DONDI
|
CH-03-011-054-002/34
()
|
3303011000NRG23081220221028243
|
09/12/2022
|
Phuleshwari
|
3303011WL0040914
|
Phuleshwari
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7321246748
|
|
FULESHWARI W O RAMHU
|
BANK OF BARODA(606985)
|
|
16
|
DONDI
|
CH-03-011-054-002/49
()
|
3303011000NRG23081220221028244
|
09/12/2022
|
Sajan
|
3303011WL0040914
|
Sajan
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321246737
|
|
MR SAJAN RAM SO UJIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|