|
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-03-011-053-001/110
()
|
3303011000NRG23221220221118234
|
22/12/2022
|
Lagni bai
|
3303011WL0045279
|
Lagni bai
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469883737
|
|
MRS LAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DONDI
|
CH-03-011-053-001/140
()
|
3303011000NRG23221220221118236
|
22/12/2022
|
Ramotin
|
3303011WL0045279
|
Ramotin
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469883733
|
|
MRS RAMOTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DONDI
|
CH-03-011-053-001/158
()
|
3303011000NRG23221220221118237
|
22/12/2022
|
Belsingh
|
3303011WL0045279
|
Belsingh
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469883744
|
|
MR BEL SINGH UIKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DONDI
|
CH-03-011-053-001/163
()
|
3303011000NRG23221220221118238
|
22/12/2022
|
Tara bai
|
3303011WL0045279
|
Tara bai
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469883738
|
|
MRS TARABATI TOPENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DONDI
|
CH-03-011-053-001/166
()
|
3303011000NRG23221220221118239
|
22/12/2022
|
Sharda Bai
|
3303011WL0045279
|
Sharda Bai
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469883747
|
|
MRS SHARDA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DONDI
|
CH-03-011-053-001/177
()
|
3303011000NRG23221220221118241
|
22/12/2022
|
Janki
|
3303011WL0045279
|
Janki
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469883742
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DONDI
|
CH-03-011-053-001/182
()
|
3303011000NRG23221220221118242
|
22/12/2022
|
SANTOSHI
|
3303011WL0045279
|
SANTOSHI
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469883735
|
|
MRS SANTOSHI UIKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DONDI
|
CH-03-011-053-001/193
()
|
3303011000NRG23221220221118244
|
22/12/2022
|
Duleshwari
|
3303011WL0045279
|
Duleshwari
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469883748
|
|
MRS DULESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DONDI
|
CH-03-011-053-001/220
()
|
3303011000NRG23221220221118246
|
22/12/2022
|
Sukhiya bai
|
3303011WL0045279
|
Sukhiya bai
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469883746
|
|
MRS SUKHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DONDI
|
CH-03-011-053-001/242
()
|
3303011000NRG23221220221118248
|
22/12/2022
|
chandrprabha
|
3303011WL0045279
|
chandrprabha
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469883741
|
|
MRS CHANDRAPRABHA GAVDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DONDI
|
CH-03-011-053-001/245
()
|
3303011000NRG23221220221118249
|
22/12/2022
|
Uma bai
|
3303011WL0045279
|
Uma bai
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469883740
|
|
MRS USHA BAI KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DONDI
|
CH-03-011-053-001/276
()
|
3303011000NRG23221220221118250
|
22/12/2022
|
thaneshwari
|
3303011WL0045279
|
thaneshwari
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469883736
|
|
MRS THANESHWARI YADU
|
STATE BANK OF INDIA(508548)
|
|
13
|
DONDI
|
CH-03-011-053-001/304
()
|
3303011000NRG23221220221118251
|
22/12/2022
|
Gangeshwari
|
3303011WL0045279
|
Gangeshwari
|
00415
|
SBIN0005498
|
204
|
204
|
Processed
|
28/12/2022
|
|
7469883734
|
|
MRS GANGESHWARI YADU
|
STATE BANK OF INDIA(508548)
|
|
14
|
DONDI
|
CH-03-011-053-001/305
()
|
3303011000NRG23221220221118252
|
22/12/2022
|
dev ram
|
3303011WL0045279
|
dev ram
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469883739
|
|
MR DEV RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DONDI
|
CH-03-011-053-001/318
()
|
3303011000NRG23221220221118253
|
22/12/2022
|
HEMLAL
|
3303011WL0045279
|
HEMLAL
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469883745
|
|
MR HEM LAL NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DONDI
|
CH-03-011-053-001/43
()
|
3303011000NRG23221220221118257
|
22/12/2022
|
RAJESH KUMAR
|
3303011WL0045279
|
RAJESH KUMAR
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7469883743
|
|
MR RAJESH KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|