|
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-03-011-002-001/245
()
|
3303011000NRG23240820220822214
|
25/08/2022
|
KHILESHWAR
|
3303011WL0020007
|
KHILESHWAR
|
00415
|
SBIN0002887
|
408
|
408
|
Processed
|
31/08/2022
|
|
4314785355
|
|
MR KHILESHWAR KUMAR PISDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
DONDI
|
CH-03-011-002-001/104
()
|
3303011000NRG23240820220822204
|
25/08/2022
|
MANOJ KUMAR
|
3303011WL0020007
|
MANOJ KUMAR
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
31/08/2022
|
|
4314785360
|
|
MANOJ KUMAR
|
()
|
|
3
|
DONDI
|
CH-03-011-002-001/11
()
|
3303011000NRG23240820220822205
|
25/08/2022
|
DEVKUMAR
|
3303011WL0020007
|
DEVKUMAR
|
00462
|
UCBA0001225
|
612
|
612
|
Processed
|
31/08/2022
|
|
4314785358
|
|
DEVKUMAR
|
()
|
|
4
|
DONDI
|
CH-03-011-002-001/226
()
|
3303011000NRG23240820220822211
|
25/08/2022
|
Anusuya
|
3303011WL0020007
|
Anusuya
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
31/08/2022
|
|
4314785357
|
|
ANUSUIYA BAI
|
()
|
|
5
|
DONDI
|
CH-03-011-002-001/239
()
|
3303011000NRG23240820220822213
|
25/08/2022
|
Laxmi bai
|
3303011WL0020007
|
Laxmi bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
31/08/2022
|
|
4314785359
|
|
LACHHNI BAI
|
()
|
|
6
|
DONDI
|
CH-03-011-002-001/253
()
|
3303011000NRG23240820220822215
|
25/08/2022
|
KULESHWAR
|
3303011WL0020007
|
KULESHWAR
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
31/08/2022
|
|
4314785356
|
|
KULESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|