|
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-03-011-006-001/102
()
|
3303011000NRG23140320231938398
|
17/03/2023
|
Gayatri
|
3303011WL068823
|
Gayatri
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748225
|
|
GAYATRI BAI
|
UCO BANK(607066)
|
|
2
|
DONDI
|
CH-03-011-006-001/102
()
|
3303011000NRG23140320231938399
|
17/03/2023
|
GOVIND RAM
|
3303011WL068823
|
GOVIND RAM
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748201
|
|
GOVIND RAM
|
UCO BANK(607066)
|
|
3
|
DONDI
|
CH-03-011-006-001/114
()
|
3303011000NRG23140320231938400
|
17/03/2023
|
Satrupa bai
|
3303011WL068823
|
Satrupa bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748211
|
|
SATRUPA BAI
|
UCO BANK(607066)
|
|
4
|
DONDI
|
CH-03-011-006-001/192
()
|
3303011000NRG23140320231938401
|
17/03/2023
|
Krominta
|
3303011WL068823
|
Krominta
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748216
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DONDI
|
CH-03-011-006-001/209
()
|
3303011000NRG23140320231938402
|
17/03/2023
|
Premi
|
3303011WL068823
|
Premi
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748209
|
|
PREMIBAI
|
UCO BANK(607066)
|
|
6
|
DONDI
|
CH-03-011-006-001/232
()
|
3303011000NRG23140320231938403
|
17/03/2023
|
Renu
|
3303011WL068823
|
Renu
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748222
|
|
RENUBAI
|
UCO BANK(607066)
|
|
7
|
DONDI
|
CH-03-011-006-001/233
()
|
3303011000NRG23140320231938404
|
17/03/2023
|
Nainbai
|
3303011WL068823
|
Nainbai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748219
|
|
NEN BAI
|
UCO BANK(607066)
|
|
8
|
DONDI
|
CH-03-011-006-001/234
()
|
3303011000NRG23140320231938405
|
17/03/2023
|
Nira
|
3303011WL068823
|
Nira
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748210
|
|
NEERABAI
|
UCO BANK(607066)
|
|
9
|
DONDI
|
CH-03-011-006-001/235
()
|
3303011000NRG23140320231938406
|
17/03/2023
|
Goury
|
3303011WL068823
|
Goury
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748212
|
|
GAURI BAI W/O GOKUL RAM
|
UCO BANK(607066)
|
|
10
|
DONDI
|
CH-03-011-006-001/236
()
|
3303011000NRG23140320231938407
|
17/03/2023
|
Nitu
|
3303011WL068823
|
Nitu
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748229
|
|
Miss. NITU BADHAI D/O CHETANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DONDI
|
CH-03-011-006-001/237
()
|
3303011000NRG23140320231938408
|
17/03/2023
|
Jayanti
|
3303011WL068823
|
Jayanti
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748214
|
|
JAYANTI BAI
|
UCO BANK(607066)
|
|
12
|
DONDI
|
CH-03-011-006-001/238
()
|
3303011000NRG23140320231938409
|
17/03/2023
|
Shanti
|
3303011WL068823
|
Shanti
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748215
|
|
SHANTI BAII
|
UCO BANK(607066)
|
|
13
|
DONDI
|
CH-03-011-006-001/239
()
|
3303011000NRG23140320231938410
|
17/03/2023
|
Rameshwari
|
3303011WL068823
|
Rameshwari
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748202
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
14
|
DONDI
|
CH-03-011-006-001/240
()
|
3303011000NRG23140320231938411
|
17/03/2023
|
Nand kumar
|
3303011WL068823
|
Nand kumar
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748208
|
|
NAND KUMAR
|
UCO BANK(607066)
|
|
15
|
DONDI
|
CH-03-011-006-001/242
()
|
3303011000NRG23140320231938412
|
17/03/2023
|
fulbati
|
3303011WL068823
|
fulbati
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748221
|
|
FULBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DONDI
|
CH-03-011-006-001/25
()
|
3303011000NRG23140320231938413
|
17/03/2023
|
Samari
|
3303011WL068823
|
Samari
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748227
|
|
SAMARI BAI
|
UCO BANK(607066)
|
|
17
|
DONDI
|
CH-03-011-006-001/250
()
|
3303011000NRG23140320231938414
|
17/03/2023
|
Purnima bai
|
3303011WL068823
|
Purnima bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748223
|
|
PURNIMA BAI
|
UCO BANK(607066)
|
|
18
|
DONDI
|
CH-03-011-006-001/273
()
|
3303011000NRG23140320231938415
|
17/03/2023
|
Sulochana
|
3303011WL068823
|
Sulochana
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748220
|
|
SULUCHANA DESHMUKH
|
UCO BANK(607066)
|
|
19
|
DONDI
|
CH-03-011-006-001/284
()
|
3303011000NRG23140320231938416
|
17/03/2023
|
Kamini
|
3303011WL068823
|
Kamini
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748228
|
|
KAMINI CHURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DONDI
|
CH-03-011-006-001/287
()
|
3303011000NRG23140320231938417
|
17/03/2023
|
Ombai
|
3303011WL068823
|
Ombai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748205
|
|
OM BAI BHUARYA
|
UCO BANK(607066)
|
|
21
|
DONDI
|
CH-03-011-006-001/310
()
|
3303011000NRG23140320231938418
|
17/03/2023
|
Meena bai
|
3303011WL068823
|
Meena bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748224
|
|
MEENA BAI
|
UCO BANK(607066)
|
|
22
|
DONDI
|
CH-03-011-006-001/319
()
|
3303011000NRG23140320231938419
|
17/03/2023
|
Purnima bai
|
3303011WL068823
|
Purnima bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068748204
|
|
PURNIMA SAHU
|
UCO BANK(607066)
|
|
23
|
DONDI
|
CH-03-011-006-001/323
()
|
3303011000NRG23140320231938420
|
17/03/2023
|
Chitrekha
|
3303011WL068823
|
Chitrekha
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748217
|
|
MRS CHITRAREKHA W/O RUPESH KUMAR
|
UCO BANK(607066)
|
|
24
|
DONDI
|
CH-03-011-006-001/337
()
|
3303011000NRG23140320231938421
|
17/03/2023
|
dileshwari
|
3303011WL068823
|
dileshwari
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748203
|
|
DILESHWARI
|
UCO BANK(607066)
|
|
25
|
DONDI
|
CH-03-011-006-001/344
()
|
3303011000NRG23140320231938422
|
17/03/2023
|
Lalati
|
3303011WL068823
|
Lalati
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748218
|
|
LALATI
|
UCO BANK(607066)
|
|
26
|
DONDI
|
CH-03-011-006-001/345
()
|
3303011000NRG23140320231938423
|
17/03/2023
|
Gwalin
|
3303011WL068823
|
Gwalin
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748226
|
|
GWALIN BAI
|
UCO BANK(607066)
|
|
27
|
DONDI
|
CH-03-011-006-001/366
()
|
3303011000NRG23140320231938424
|
17/03/2023
|
Sunita
|
3303011WL068823
|
Sunita
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748207
|
|
SUNITA
|
UCO BANK(607066)
|
|
28
|
DONDI
|
CH-03-011-006-001/8
()
|
3303011000NRG23140320231938425
|
17/03/2023
|
Hirabai
|
3303011WL068823
|
Hirabai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748213
|
|
HEERABATI W/O SATRUGHAN
|
UCO BANK(607066)
|
|
29
|
DONDI
|
CH-03-011-006-001/84
()
|
3303011000NRG23140320231938426
|
17/03/2023
|
ShamBai
|
3303011WL068823
|
ShamBai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748200
|
|
MRS SHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DONDI
|
CH-03-011-006-001/96
()
|
3303011000NRG23140320231938427
|
17/03/2023
|
Pameshwari
|
3303011WL068823
|
Pameshwari
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068748206
|
|
PAMESHWARI AIMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36312
|
36312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36312
|
36312
|
|
|
|
|
|
|
|