|
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-03-011-003-001/198
()
|
3303011000NRG23300320232865599
|
30/03/2023
|
Shalendri Bai
|
3303011WL081156
|
Shalendri Bai
|
00093
|
CRGB0008113
|
1224
|
1224
|
Rejected
|
31/03/2023
|
|
0414953326
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DONDI
|
CH-03-011-001-001/23
()
|
3303011000NRG23300320232864128
|
30/03/2023
|
Ashvani
|
3303011WL081117
|
Ashvani
|
00462
|
UCBA0001225
|
378
|
378
|
Processed
|
01/04/2023
|
|
0414953333
|
|
ASHWANI KUMAR
|
()
|
|
3
|
DONDI
|
CH-03-011-003-001/13
()
|
3303011000NRG23300320232864957
|
30/03/2023
|
Triveni
|
3303011WL081146
|
Triveni
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
01/04/2023
|
|
0414953330
|
|
TRIVENI
|
()
|
|
4
|
DONDI
|
CH-03-011-003-001/176
()
|
3303011000NRG23300320232864972
|
30/03/2023
|
Maan Bai
|
3303011WL081146
|
Maan Bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
01/04/2023
|
|
0414953335
|
|
MAN BAI
|
()
|
|
5
|
DONDI
|
CH-03-011-003-001/196-A
()
|
3303011000NRG23300320232864974
|
30/03/2023
|
raj bati
|
3303011WL081146
|
raj bati
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
01/04/2023
|
|
0414953334
|
|
RAJ BAI
|
()
|
|
6
|
DONDI
|
CH-03-011-003-002/196
()
|
3303011000NRG23300320232865623
|
30/03/2023
|
Hira bai
|
3303011WL081156
|
Hira bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
01/04/2023
|
|
0414953336
|
|
SADA SINGH
|
()
|
|
7
|
DONDI
|
CH-03-011-041-002/130
()
|
3303011000NRG23300320232864801
|
30/03/2023
|
Amrita Badhai
|
3303011WL081142
|
Amrita Badhai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
01/04/2023
|
|
0414953332
|
|
AMRITA BADHAI
|
()
|
|
8
|
DONDI
|
CH-03-011-041-002/20
()
|
3303011000NRG23300320232864811
|
30/03/2023
|
BANITA BAI
|
3303011WL081142
|
BANITA BAI
|
00462
|
UCBA0001225
|
612
|
612
|
Processed
|
01/04/2023
|
|
0414953328
|
|
BANITA BAI
|
()
|
|
9
|
DONDI
|
CH-03-011-041-002/59
()
|
3303011000NRG23300320232864864
|
30/03/2023
|
Hemlata
|
3303011WL081142
|
Hemlata
|
00462
|
UCBA0001225
|
1428
|
1428
|
Processed
|
01/04/2023
|
|
0414953329
|
|
HEMALATA
|
()
|
|
10
|
DONDI
|
CH-03-011-041-002/66
()
|
3303011000NRG23300320232864871
|
30/03/2023
|
Rukhmani bai
|
3303011WL081142
|
Rukhmani bai
|
00462
|
UCBA0001225
|
1428
|
1428
|
Processed
|
01/04/2023
|
|
0414953327
|
|
KARTIK RAM RANA
|
()
|
|
11
|
DONDI
|
CH-03-011-041-002/73
()
|
3303011000NRG23300320232864878
|
30/03/2023
|
MAMTA BAI
|
3303011WL081142
|
MAMTA BAI
|
00462
|
UCBA0001225
|
612
|
612
|
Processed
|
01/04/2023
|
|
0414953331
|
|
MAMTA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10578
|
10578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|