|
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-03-011-011-001/118
()
|
3303011000NRG23210720220783591
|
22/07/2022
|
Lila bai
|
3303011WL0015423
|
Lila bai
|
00349
|
PSIB0000365
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365155036
|
|
Mrs. LILA BAI .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
2
|
DONDI
|
CH-03-011-011-001/177
()
|
3303011000NRG23210720220783594
|
22/07/2022
|
Balvant
|
3303011WL0015423
|
Balvant
|
00349
|
PSIB0000365
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365155049
|
|
BALWANT KUMAR SAHU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
DONDI
|
CH-03-011-011-001/108
()
|
3303011000NRG23210720220783590
|
22/07/2022
|
Priyanka Bai
|
3303011WL0015423
|
Priyanka Bai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365155045
|
|
MRS PRIYANKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
DONDI
|
CH-03-011-011-001/132
()
|
3303011000NRG23210720220783592
|
22/07/2022
|
Anita bai
|
3303011WL0015423
|
Anita bai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365155044
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DONDI
|
CH-03-011-011-001/138
()
|
3303011000NRG23210720220783593
|
22/07/2022
|
Manju Bai
|
3303011WL0015423
|
Manju Bai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365155043
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DONDI
|
CH-03-011-011-001/198
()
|
3303011000NRG23210720220783595
|
22/07/2022
|
Sharda bai
|
3303011WL0015423
|
Sharda bai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365155042
|
|
MRS BRAJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DONDI
|
CH-03-011-011-001/20
()
|
3303011000NRG23210720220783596
|
22/07/2022
|
Nirmala bai
|
3303011WL0015423
|
Nirmala bai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365155038
|
|
NIRMALA BAI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DONDI
|
CH-03-011-011-001/203
()
|
3303011000NRG23210720220783597
|
22/07/2022
|
Rukhamani
|
3303011WL0015423
|
Rukhamani
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365155046
|
|
MRS RUKHMANI CHIRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DONDI
|
CH-03-011-011-001/208
()
|
3303011000NRG23210720220783598
|
22/07/2022
|
Sarswati
|
3303011WL0015423
|
Sarswati
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365155040
|
|
MRS SARASWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DONDI
|
CH-03-011-011-001/34
()
|
3303011000NRG23210720220783600
|
22/07/2022
|
Chandrika
|
3303011WL0015423
|
Chandrika
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365155041
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DONDI
|
CH-03-011-011-001/37
()
|
3303011000NRG23210720220783601
|
22/07/2022
|
Sawita bai
|
3303011WL0015423
|
Sawita bai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365155037
|
|
SAVITA RAUT
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DONDI
|
CH-03-011-011-001/4
()
|
3303011000NRG23210720220783602
|
22/07/2022
|
kritibai
|
3303011WL0015423
|
kritibai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365155047
|
|
KIRTI BAI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DONDI
|
CH-03-011-011-001/61
()
|
3303011000NRG23210720220783603
|
22/07/2022
|
Mankuvar
|
3303011WL0015423
|
Mankuvar
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365155039
|
|
MRS MAANKUNVAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
DONDI
|
CH-03-011-011-001/73
()
|
3303011000NRG23210720220783604
|
22/07/2022
|
Faleshkumar
|
3303011WL0015423
|
Faleshkumar
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365155048
|
|
FALESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|