|
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-01-004-043-001/126
(PUJARGAON (DHANARI))
|
3501004000NRG24260520230041112
|
26/05/2023
|
Eakadhsi
|
3501004WL0004837
|
Eakadhsi
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2000812097
|
|
Eakadhsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-024-001/250
(JUGULDI)
|
3501004000NRG24260520230041116
|
26/05/2023
|
Yudhvir Singh
|
3501004WL0004840
|
Yudhvir Singh
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2000812098
|
|
MR YUDHVIR SINGH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-009-001/134
(KUMARKOT)
|
3501004000NRG24260520230041113
|
26/05/2023
|
SHTENDAR SINGH
|
3501004WL0004838
|
SHTENDAR SINGH
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2000812096
|
|
MR SATENDRA SINGH
|
()
|
|
4
|
Dunda
|
UT-01-004-061-001/123
(BHETIYARA)
|
3501004000NRG24260520230041114
|
26/05/2023
|
SUSHEELA DEVI
|
3501004WL0004839
|
SUSHEELA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2000812099
|
|
MR ROSHAN LAL SEMWAL
|
()
|
|
5
|
Dunda
|
UT-01-004-061-001/295
(BHETIYARA)
|
3501004000NRG24260520230041115
|
26/05/2023
|
ASHDI DEVI
|
3501004WL0004839
|
ASHDI DEVI
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000812100
|
|
MRS ASHADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|