|
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-03-011-026-001/162
()
|
3303011000NRG23130520220025281
|
13/05/2022
|
Sukhit ram
|
3303011WL0000819
|
Sukhit ram
|
00045
|
BARB0DBNART
|
816
|
816
|
Processed
|
19/05/2022
|
|
1375405078
|
|
SUKHIT RAM S/O SEKHLAL
|
BANK OF BARODA(606985)
|
|
2
|
DONDI
|
CH-03-011-026-001/163
()
|
3303011000NRG23130520220025282
|
13/05/2022
|
Mukesh
|
3303011WL0000819
|
Mukesh
|
00045
|
BARB0DBNART
|
816
|
816
|
Processed
|
19/05/2022
|
|
1375405081
|
|
MUKESH KUMAR S/O BALIHAR SAHARE
|
BANK OF BARODA(606985)
|
|
3
|
DONDI
|
CH-03-011-026-001/207
()
|
3303011000NRG23130520220025283
|
13/05/2022
|
Radika bai
|
3303011WL0000819
|
Radika bai
|
00045
|
BARB0DBNART
|
816
|
816
|
Processed
|
19/05/2022
|
|
1375405082
|
|
MRS RADHIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DONDI
|
CH-03-011-026-001/211
()
|
3303011000NRG23130520220025284
|
13/05/2022
|
Amleshwari
|
3303011WL0000819
|
Amleshwari
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
19/05/2022
|
|
1375405077
|
|
MR CHANDRABHAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DONDI
|
CH-03-011-026-001/220
()
|
3303011000NRG23130520220025285
|
13/05/2022
|
Chandrika bai
|
3303011WL0000819
|
Chandrika bai
|
00045
|
BARB0DBNART
|
816
|
816
|
Processed
|
19/05/2022
|
|
1375405080
|
|
CHANDRIKA BAI W/O REKHCHAND
|
BANK OF BARODA(606985)
|
|
6
|
DONDI
|
CH-03-011-026-001/244
()
|
3303011000NRG23130520220025286
|
13/05/2022
|
Sankar lal
|
3303011WL0000819
|
Sankar lal
|
00045
|
BARB0DBNART
|
816
|
816
|
Processed
|
19/05/2022
|
|
1375405076
|
|
SHANKAR LAL & SMT MALAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DONDI
|
CH-03-011-026-001/314
()
|
3303011000NRG23130520220025287
|
13/05/2022
|
Sanjay kumar
|
3303011WL0000819
|
Sanjay kumar
|
00045
|
BARB0DBNART
|
816
|
816
|
Processed
|
19/05/2022
|
|
1375405075
|
|
SANJAY KUMAR S/O JOHAR LAL
|
BANK OF BARODA(606985)
|
|
8
|
DONDI
|
CH-03-011-026-001/90
()
|
3303011000NRG23130520220025291
|
13/05/2022
|
Kajal bai
|
3303011WL0000819
|
Kajal bai
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
19/05/2022
|
|
1375405079
|
|
KAJAL BAI W/O PILU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|