|
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-03-011-005-001/27
()
|
3303011000NRG23130320231933563
|
13/03/2023
|
Manjulata
|
3303011WL068667
|
Manjulata
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063505957
|
|
KU.MANJULATA
|
UCO BANK(607066)
|
|
2
|
DONDI
|
CH-03-011-005-001/327
()
|
3303011000NRG23130320231933564
|
13/03/2023
|
Churendrapal
|
3303011WL068667
|
Churendrapal
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063505960
|
|
CHURENDRA PAL
|
UCO BANK(607066)
|
|
3
|
DONDI
|
CH-03-011-005-001/350
()
|
3303011000NRG23130320231933565
|
13/03/2023
|
Rakesh Kumar Sindrame
|
3303011WL068667
|
Rakesh Kumar Sindrame
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063505959
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
4
|
DONDI
|
CH-03-011-005-001/403
()
|
3303011000NRG23130320231933566
|
13/03/2023
|
Rihidas
|
3303011WL068667
|
Rihidas
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063505956
|
|
ROHIDAS
|
UCO BANK(607066)
|
|
5
|
DONDI
|
CH-03-011-005-001/481
()
|
3303011000NRG23130320231933567
|
13/03/2023
|
Maheshwari
|
3303011WL068667
|
Maheshwari
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063505961
|
|
MISS MAHESHWARI BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DONDI
|
CH-03-011-005-001/593
()
|
3303011000NRG23130320231933568
|
13/03/2023
|
NAMITA GOTA
|
3303011WL068667
|
NAMITA GOTA
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063505958
|
|
MISS NAMITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|