|
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-03-011-022-001/362
()
|
3303011000NRG23140920220841301
|
15/09/2022
|
Anpurna
|
3303011WL0022743
|
Anpurna
|
00045
|
BARB0DBNART
|
1428
|
1428
|
Processed
|
20/09/2022
|
|
4860719416
|
|
Anpurna
|
()
|
|
2
|
DONDI
|
CH-03-011-022-001/362
()
|
3303011000NRG23140920220841302
|
15/09/2022
|
Nikhil
|
3303011WL0022743
|
Nikhil
|
00045
|
BARB0DBNART
|
1428
|
1428
|
Processed
|
20/09/2022
|
|
4860719417
|
|
Nikhil
|
()
|
|
3
|
DONDI
|
CH-03-011-027-001/150
()
|
3303011000NRG23150920220843651
|
15/09/2022
|
Sanjiv Kumar
|
3303011WL0023045
|
Sanjiv Kumar
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
20/09/2022
|
|
4860719418
|
|
Sanjiv Kumar
|
()
|
|
4
|
DONDI
|
CH-03-011-027-001/69
()
|
3303011000NRG23150920220843655
|
15/09/2022
|
Aghansingh
|
3303011WL0023045
|
Aghansingh
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/09/2022
|
|
4860719428
|
|
Aghansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
5
|
DONDI
|
CH-03-011-017-001/212
()
|
3303011000NRG23150920220843619
|
15/09/2022
|
Devram
|
3303011WL0023042
|
Devram
|
00093
|
CRGB0008113
|
1224
|
1224
|
Processed
|
20/09/2022
|
|
4860719427
|
|
Devram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
DONDI
|
CH-03-011-019-001/43
()
|
3303011000NRG23140920220841260
|
15/09/2022
|
Lakshmi Sahu
|
3303011WL0022738
|
Lakshmi Sahu
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
20/09/2022
|
|
4860719425
|
|
MRS LAXMI SAHU
|
()
|
|
7
|
DONDI
|
CH-03-011-019-002/418
()
|
3303011000NRG23140920220841268
|
15/09/2022
|
Annu bai
|
3303011WL0022740
|
Annu bai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
20/09/2022
|
|
4860719420
|
|
MRS ANNU VISHVAKARMA
|
()
|
|
8
|
DONDI
|
CH-03-011-019-002/419
()
|
3303011000NRG23140920220841269
|
15/09/2022
|
Purnima bai
|
3303011WL0022740
|
Purnima bai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
20/09/2022
|
|
4860719421
|
|
MRS PURNIMA KOTHARI
|
()
|
|
9
|
DONDI
|
CH-03-011-019-002/445
()
|
3303011000NRG23140920220841280
|
15/09/2022
|
Jugo Bai
|
3303011WL0022740
|
Jugo Bai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
20/09/2022
|
|
4860719422
|
|
MRS JUGO BAI
|
()
|
|
10
|
DONDI
|
CH-03-011-019-002/461
()
|
3303011000NRG23140920220841287
|
15/09/2022
|
Toran lal
|
3303011WL0022740
|
Toran lal
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
20/09/2022
|
|
4860719419
|
|
MR TORAN LAL KISHORY
|
()
|
|
11
|
DONDI
|
CH-03-011-019-002/466
()
|
3303011000NRG23140920220841288
|
15/09/2022
|
ANIL KUMAR
|
3303011WL0022740
|
ANIL KUMAR
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
20/09/2022
|
|
4860719423
|
|
MR ANIL KUMAR CHURENDRA
|
()
|
|
12
|
DONDI
|
CH-03-011-019-002/467
()
|
3303011000NRG23140920220841289
|
15/09/2022
|
RIKHI RAM
|
3303011WL0022740
|
RIKHI RAM
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
20/09/2022
|
|
4860719426
|
|
MR RIKHIRAM RIKHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
13
|
DONDI
|
CH-03-011-039-003/50
()
|
3303011000NRG23150920220844591
|
15/09/2022
|
Samtula
|
3303011WL0023131
|
Samtula
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
20/09/2022
|
|
4860719424
|
|
MRS SANTULA BAI MARKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|