|
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-03-011-005-001/115
()
|
3303011000NRG23271020220929067
|
28/10/2022
|
Kamin bai
|
3303011WL0031137
|
Kamin bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100365010
|
|
KAMIN BAI SAHU
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
DONDI
|
CH-03-011-005-001/150
()
|
3303011000NRG23271020220929068
|
28/10/2022
|
kamleshwari
|
3303011WL0031137
|
kamleshwari
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100365012
|
|
KAMLESHWARI SIDAMRE W/O SANTOSH KUMAR
|
UCO BANK(607066)
|
|
3
|
DONDI
|
CH-03-011-005-001/153
()
|
3303011000NRG23271020220929069
|
28/10/2022
|
Agasiya
|
3303011WL0031137
|
Agasiya
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100365008
|
|
AGASIYABAI
|
UCO BANK(607066)
|
|
4
|
DONDI
|
CH-03-011-005-001/204
()
|
3303011000NRG23271020220929070
|
28/10/2022
|
Devkuwar
|
3303011WL0031137
|
Devkuwar
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100365011
|
|
DEV KUNWAR SINDRAME
|
UCO BANK(607066)
|
|
5
|
DONDI
|
CH-03-011-005-001/238
()
|
3303011000NRG23271020220929071
|
28/10/2022
|
Tomeshwari
|
3303011WL0031137
|
Tomeshwari
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100365013
|
|
TAMESHWARI
|
UCO BANK(607066)
|
|
6
|
DONDI
|
CH-03-011-005-001/539
()
|
3303011000NRG23271020220929073
|
28/10/2022
|
Rada bai
|
3303011WL0031137
|
Rada bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100365009
|
|
RADHABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|