|
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
|
Dunda
|
UT-01-004-070-001/192
(MAINOL)
|
3501004000NRG24211220230203589
|
21/12/2023
|
Pinki Shah
|
3501004WL025444
|
Pinki Shah
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908909171
|
|
MISS PINKI SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-016-001/184
(GYONOTI)
|
3501004000NRG24211220230203545
|
21/12/2023
|
Sumit Jayara
|
3501004WL025439
|
Sumit Jayara
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908909177
|
|
MR SUMIT JAYARA
|
()
|
|
3
|
Dunda
|
UT-01-004-023-001/10
(JAKHARI)
|
3501004000NRG24211220230203601
|
21/12/2023
|
MURTI LAL
|
3501004WL025445
|
MURTI LAL
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908909170
|
|
MR MURTI LAL
|
()
|
|
4
|
Dunda
|
UT-01-004-023-001/49
(JAKHARI)
|
3501004000NRG24211220230203624
|
21/12/2023
|
JOTRA
|
3501004WL025445
|
JOTRA
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908909173
|
|
MRS JOTRA DEVI
|
()
|
|
5
|
Dunda
|
UT-01-004-025-001/175
(JUNGA)
|
3501004000NRG24211220230203690
|
21/12/2023
|
Attar Singh
|
3501004WL025452
|
Attar Singh
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908909176
|
|
MR ATAR SINGH
|
()
|
|
6
|
Dunda
|
UT-01-004-025-001/220
(JUNGA)
|
3501004000NRG24211220230203680
|
21/12/2023
|
Pushpa Devi
|
3501004WL025451
|
Pushpa Devi
|
00415
|
SBIN0005412
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908909178
|
|
MRS PUSHPA DEVI
|
()
|
|
7
|
Dunda
|
UT-01-004-039-001/341
(PATARA)
|
3501004000NRG24211220230203502
|
21/12/2023
|
Ajay Negi
|
3501004WL025435
|
Ajay Negi
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908909172
|
|
MR AJAY SINGH
|
()
|
|
8
|
Dunda
|
UT-01-004-039-001/358
(PATARA)
|
3501004000NRG24211220230203506
|
21/12/2023
|
Narendar Singh
|
3501004WL025435
|
Narendar Singh
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908909175
|
|
MR NARENDRA SINGH
|
()
|
|
9
|
Dunda
|
UT-01-004-039-001/90
(PATARA)
|
3501004000NRG24211220230203672
|
21/12/2023
|
Manveer Singh
|
3501004WL025450
|
Manveer Singh
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908909174
|
|
MANVEER SINGH SO GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|