|
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-01-004-048-001/154
(PANCHANGAON)
|
3501004000NRG24221120230183579
|
22/11/2023
|
PARWATI DEVI
|
3501004WL022960
|
PARWATI DEVI
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671252041
|
|
PARWATI DEVI
|
()
|
|
2
|
Dunda
|
UT-01-004-048-001/155-A
(PANCHANGAON)
|
3501004000NRG24221120230183581
|
22/11/2023
|
SHELA DEVI
|
3501004WL022960
|
SHELA DEVI
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671252040
|
|
SHELA DEVI
|
()
|
|
3
|
Dunda
|
UT-01-004-048-001/156
(PANCHANGAON)
|
3501004000NRG24221120230183505
|
22/11/2023
|
SUNDRI DEVI
|
3501004WL022951
|
SUNDRI DEVI
|
00354
|
PUNB0206800
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671252039
|
|
SUNDRI DEVI
|
()
|
|
4
|
Dunda
|
UT-01-004-050-001/267
(FOLD)
|
3501004000NRG24221120230183475
|
22/11/2023
|
SUNEETA DEVI
|
3501004WL022949
|
SUNEETA DEVI
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671252038
|
|
SUNEETA DEVI
|
()
|
|
5
|
Dunda
|
UT-01-004-050-001/314
(FOLD)
|
3501004000NRG24221120230183470
|
22/11/2023
|
KHUSHPAL SINGH
|
3501004WL022947
|
KHUSHPAL SINGH
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671252037
|
|
KHUSHPAL SINGH
|
()
|
|
6
|
Dunda
|
UT-01-004-069-001/200
(MUSADGAON)
|
3501004000NRG24221120230183527
|
22/11/2023
|
Kusum
|
3501004WL022954
|
Kusum
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671252042
|
|
Kusum
|
()
|
|
7
|
Dunda
|
UT-01-004-069-001/33
(MUSADGAON)
|
3501004000NRG24221120230183525
|
22/11/2023
|
SATESHWARI
|
3501004WL022953
|
SATESHWARI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671252044
|
|
SATESHWARI
|
()
|
|
8
|
Dunda
|
UT-01-004-069-001/58
(MUSADGAON)
|
3501004000NRG24221120230183532
|
22/11/2023
|
BEEML DEVI
|
3501004WL022954
|
BEEML DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671252043
|
|
BEEML DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-048-001/161
(PANCHANGAON)
|
3501004000NRG24221120230183583
|
22/11/2023
|
Suryapal Singh
|
3501004WL022960
|
Suryapal Singh
|
00415
|
SBIN0014151
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671252036
|
|
MR SURYAPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|