|
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-03-011-019-002/418
()
|
3303011000NRG23211220221109823
|
21/12/2022
|
Harilal
|
3303011WL0044916
|
Harilal
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469595734
|
|
MR HARILAL HARILAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DONDI
|
CH-03-011-019-002/419
()
|
3303011000NRG23211220221109824
|
21/12/2022
|
Purnima bai
|
3303011WL0044916
|
Purnima bai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469595728
|
|
PURNIMA BAI WA MUKESHWAR
|
BANK OF BARODA(606985)
|
|
3
|
DONDI
|
CH-03-011-019-002/422
()
|
3303011000NRG23211220221109825
|
21/12/2022
|
Sakhina bai
|
3303011WL0044916
|
Sakhina bai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469595739
|
|
SAKHINA BAI
|
BANK OF BARODA(606985)
|
|
4
|
DONDI
|
CH-03-011-019-002/430
()
|
3303011000NRG23211220221109826
|
21/12/2022
|
Gomti
|
3303011WL0044916
|
Gomti
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469595727
|
|
MRS GOMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DONDI
|
CH-03-011-019-002/434
()
|
3303011000NRG23211220221109827
|
21/12/2022
|
Dhanau ram
|
3303011WL0044916
|
Dhanau ram
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469595741
|
|
MR DHANAURAM SONGDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DONDI
|
CH-03-011-019-002/435
()
|
3303011000NRG23211220221109828
|
21/12/2022
|
Suhan
|
3303011WL0044916
|
Suhan
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469595732
|
|
MRS SUHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DONDI
|
CH-03-011-019-002/436
()
|
3303011000NRG23211220221109829
|
21/12/2022
|
Samodi ram
|
3303011WL0044916
|
Samodi ram
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469595737
|
|
Mr. SAMODHI RAM KOTHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
8
|
DONDI
|
CH-03-011-019-002/444
()
|
3303011000NRG23211220221109831
|
21/12/2022
|
Triveni
|
3303011WL0044916
|
Triveni
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469595738
|
|
TRIVENI BAI WO ASHOK
|
BANK OF BARODA(606985)
|
|
9
|
DONDI
|
CH-03-011-019-002/445
()
|
3303011000NRG23211220221109832
|
21/12/2022
|
Jugo Bai
|
3303011WL0044916
|
Jugo Bai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469595730
|
|
MRS JUGO BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DONDI
|
CH-03-011-019-002/447
()
|
3303011000NRG23211220221109833
|
21/12/2022
|
Kumari bai
|
3303011WL0044916
|
Kumari bai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469595726
|
|
Mrs. KUMARI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
11
|
DONDI
|
CH-03-011-019-002/450
()
|
3303011000NRG23211220221109834
|
21/12/2022
|
Gouri
|
3303011WL0044916
|
Gouri
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469595729
|
|
GAWRI BAI WO VIKASH
|
BANK OF BARODA(606985)
|
|
12
|
DONDI
|
CH-03-011-019-002/457
()
|
3303011000NRG23211220221109835
|
21/12/2022
|
Aatma ram
|
3303011WL0044916
|
Aatma ram
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469595740
|
|
Mr. AATMA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
13
|
DONDI
|
CH-03-011-019-002/458
()
|
3303011000NRG23211220221109836
|
21/12/2022
|
Kamleshwari
|
3303011WL0044916
|
Kamleshwari
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469595735
|
|
KAMLESHWARI W/O MUNAU RAM
|
BANK OF BARODA(606985)
|
|
14
|
DONDI
|
CH-03-011-019-002/460
()
|
3303011000NRG23211220221109837
|
21/12/2022
|
Rinki
|
3303011WL0044916
|
Rinki
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469595736
|
|
MRS RINKI GOTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DONDI
|
CH-03-011-019-002/461
()
|
3303011000NRG23211220221109838
|
21/12/2022
|
Toran lal
|
3303011WL0044916
|
Toran lal
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469595742
|
|
MR TORAN LAL KISHORY
|
STATE BANK OF INDIA(508548)
|
|
16
|
DONDI
|
CH-03-011-019-003/424
()
|
3303011000NRG23211220221109839
|
21/12/2022
|
Renu
|
3303011WL0044916
|
Renu
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469595731
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
17
|
DONDI
|
CH-03-011-019-003/485
()
|
3303011000NRG23211220221109840
|
21/12/2022
|
GITANJLI
|
3303011WL0044916
|
GITANJLI
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469595733
|
|
MRS GEETANJALI GEETANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20808
|
20808
|
|
|
|
|
|
|
|