|
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-01-004-047-001/118
(PAINIBHAWAN)
|
3501004000NRG24150720230088277
|
15/07/2023
|
VIMLA DEVI
|
3501004WL0010505
|
VIMLA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662039083
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-010-001/88
(KOTIBHATGAON)
|
3501004000NRG24150720230088282
|
15/07/2023
|
GANGI DEVI
|
3501004WL0010509
|
GANGI DEVI
|
00354
|
PUNB0206800
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662039085
|
|
GANGI DEVI
|
()
|
|
3
|
Dunda
|
UT-01-004-047-001/126
(PAINIBHAWAN)
|
3501004000NRG24150720230088278
|
15/07/2023
|
RADHIKA
|
3501004WL0010505
|
RADHIKA
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662039084
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-022-002/140
(JASPUR)
|
3501004000NRG24150720230088285
|
15/07/2023
|
Mahbeer s
|
3501004WL0010512
|
Mahbeer s
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662039086
|
|
MISS JYOTI UNG SHYAM LAL
|
()
|
|
5
|
Dunda
|
UT-01-004-022-002/87
(JASPUR)
|
3501004000NRG24150720230088286
|
15/07/2023
|
BABLEE DEVI
|
3501004WL0010512
|
BABLEE DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662039090
|
|
MRS BABLI DEVI
|
()
|
|
6
|
Dunda
|
UT-01-004-026-001/126
(JEMAR)
|
3501004000NRG24150720230088280
|
15/07/2023
|
RADHA DEVI
|
3501004WL0010507
|
RADHA DEVI
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662039088
|
|
MRS SUDHA DEVI
|
()
|
|
7
|
Dunda
|
UT-01-004-045-001/126
(PAINTHAR)
|
3501004000NRG24150720230088284
|
15/07/2023
|
DHANRAJ
|
3501004WL0010511
|
DHANRAJ
|
00415
|
SBIN0005412
|
3450
|
3450
|
Rejected
|
18/08/2023
|
|
4662039089
|
Account closed
|
|
|
|
8
|
Dunda
|
UT-01-004-071-001/4
(MANJGAON)
|
3501004000NRG24150720230088279
|
15/07/2023
|
RAMESH CHANDRA
|
3501004WL0010506
|
RAMESH CHANDRA
|
00415
|
SBIN0005412
|
3220
|
3220
|
Rejected
|
18/08/2023
|
|
4662039087
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-028-001/246
(THANDI)
|
3501004000NRG24150720230088283
|
15/07/2023
|
KABULCHAND
|
3501004WL0010510
|
KABULCHAND
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662039092
|
|
MR KABOOL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-095-001/460
(UDALKA)
|
3501004000NRG24150720230088281
|
15/07/2023
|
Praveen
|
3501004WL0010508
|
Praveen
|
00415
|
SBIN0017356
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662039091
|
|
MR PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|