|
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-03-011-019-001/173
()
|
3303011000NRG23170320232310059
|
18/03/2023
|
Uma
|
3303011WL071978
|
Uma
|
00415
|
SBIN0002887
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068675564
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DONDI
|
CH-03-011-019-001/265
()
|
3303011000NRG23170320232310060
|
18/03/2023
|
Chandrika bai
|
3303011WL071978
|
Chandrika bai
|
00415
|
SBIN0002887
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068675568
|
|
MRS CHANDRIKA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DONDI
|
CH-03-011-019-001/269
()
|
3303011000NRG23170320232310061
|
18/03/2023
|
Jagotin bai
|
3303011WL071978
|
Jagotin bai
|
00415
|
SBIN0002887
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068675561
|
|
MRS JAGOTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DONDI
|
CH-03-011-019-001/305
()
|
3303011000NRG23170320232310062
|
18/03/2023
|
Bed bai
|
3303011WL071978
|
Bed bai
|
00415
|
SBIN0002887
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068675571
|
|
MRS BED BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DONDI
|
CH-03-011-019-001/316
()
|
3303011000NRG23170320232310063
|
18/03/2023
|
Mamta
|
3303011WL071978
|
Mamta
|
00415
|
SBIN0002887
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068675569
|
|
MRS MAMATA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DONDI
|
CH-03-011-019-001/51
()
|
3303011000NRG23170320232310064
|
18/03/2023
|
Keshri
|
3303011WL071978
|
Keshri
|
00415
|
SBIN0002887
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068675570
|
|
KESHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DONDI
|
CH-03-011-019-001/58
()
|
3303011000NRG23170320232310065
|
18/03/2023
|
Kala bai
|
3303011WL071978
|
Kala bai
|
00415
|
SBIN0002887
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068675567
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DONDI
|
CH-03-011-019-001/63
()
|
3303011000NRG23170320232310066
|
18/03/2023
|
Sona bai
|
3303011WL071978
|
Sona bai
|
00415
|
SBIN0002887
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068675563
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DONDI
|
CH-03-011-019-001/7
()
|
3303011000NRG23170320232310067
|
18/03/2023
|
Parmila
|
3303011WL071978
|
Parmila
|
00415
|
SBIN0002887
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068675562
|
|
MRS PARMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DONDI
|
CH-03-011-019-001/94
()
|
3303011000NRG23170320232310068
|
18/03/2023
|
Dulari
|
3303011WL071978
|
Dulari
|
00415
|
SBIN0002887
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068675566
|
|
MRS DULARI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DONDI
|
CH-03-011-019-001/95
()
|
3303011000NRG23170320232310069
|
18/03/2023
|
Kunti
|
3303011WL071978
|
Kunti
|
00415
|
SBIN0002887
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068675560
|
|
MS KUNTI BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DONDI
|
CH-03-011-019-001/98
()
|
3303011000NRG23170320232310070
|
18/03/2023
|
Kamleswari
|
3303011WL071978
|
Kamleswari
|
00415
|
SBIN0002887
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068675565
|
|
MRS KAMLESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|