|
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-03-011-001-001/128
()
|
3303011000NRG23191220221090849
|
19/12/2022
|
Nirmala Bai
|
3303011WL0044074
|
Nirmala Bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441167590
|
|
NIRMALA BAI
|
()
|
|
2
|
DONDI
|
CH-03-011-001-001/200
()
|
3303011000NRG23191220221090850
|
19/12/2022
|
Pushpabai
|
3303011WL0044074
|
Pushpabai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
27/12/2022
|
|
7441167591
|
|
PUSHPA BAI W/O HEMLAL
|
()
|
|
3
|
DONDI
|
CH-03-011-001-001/223
()
|
3303011000NRG23191220221090856
|
19/12/2022
|
Jitkuvar
|
3303011WL0044074
|
Jitkuvar
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
27/12/2022
|
|
7441167585
|
|
JITKUNVAR
|
()
|
|
4
|
DONDI
|
CH-03-011-001-001/224
()
|
3303011000NRG23191220221090857
|
19/12/2022
|
Temin
|
3303011WL0044074
|
Temin
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441167587
|
|
TEMIN BAI
|
()
|
|
5
|
DONDI
|
CH-03-011-001-001/270
()
|
3303011000NRG23191220221090858
|
19/12/2022
|
Prabha bai
|
3303011WL0044074
|
Prabha bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441167588
|
|
PRABHA BAI
|
()
|
|
6
|
DONDI
|
CH-03-011-001-001/45
()
|
3303011000NRG23191220221090864
|
19/12/2022
|
Sirmotin
|
3303011WL0044074
|
Sirmotin
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441167592
|
|
SHIRMOTIN W/O CHURAMAN
|
()
|
|
7
|
DONDI
|
CH-03-011-001-001/47
()
|
3303011000NRG23191220221090865
|
19/12/2022
|
Ravendri bai
|
3303011WL0044074
|
Ravendri bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441167589
|
|
RAVENDRI BAI
|
()
|
|
8
|
DONDI
|
CH-03-011-001-001/50
()
|
3303011000NRG23191220221090866
|
19/12/2022
|
Sohaga bai
|
3303011WL0044074
|
Sohaga bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441167593
|
|
SOHAGA BAI
|
()
|
|
9
|
DONDI
|
CH-03-011-001-001/53
()
|
3303011000NRG23191220221090868
|
19/12/2022
|
Nand kuvar
|
3303011WL0044074
|
Nand kuvar
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441167586
|
|
NAND KOVAR W/O CHATRU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|