|
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-01-004-099-001/517
(KHATTUKHAAL)
|
3501004000NRG24270720230096942
|
27/07/2023
|
Bhim Singh Rana
|
3501004WL011577
|
Bhim Singh Rana
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662037472
|
|
Bhim Singh Rana
|
()
|
|
2
|
Dunda
|
UT-01-004-099-001/525
(KHATTUKHAAL)
|
3501004000NRG24270720230096944
|
27/07/2023
|
Ajay Singh
|
3501004WL011577
|
Ajay Singh
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662037473
|
|
Ajay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-033-001/167
(THATHI)
|
3501004000NRG24270720230097204
|
27/07/2023
|
KALISI DEVI
|
3501004WL011597
|
KALISI DEVI
|
00354
|
PUNB0206800
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662037476
|
|
KALISI DEVI
|
()
|
|
4
|
Dunda
|
UT-01-004-033-001/17
(THATHI)
|
3501004000NRG24270720230097205
|
27/07/2023
|
PURNI DEVI
|
3501004WL011597
|
PURNI DEVI
|
00354
|
PUNB0206800
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662037474
|
|
PURNI DEVI
|
()
|
|
5
|
Dunda
|
UT-01-004-033-001/202
(THATHI)
|
3501004000NRG24270720230096949
|
27/07/2023
|
SANGEETA
|
3501004WL011579
|
SANGEETA
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662037475
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-033-001/238
(THATHI)
|
3501004000NRG24270720230097213
|
27/07/2023
|
Pooja
|
3501004WL011599
|
Pooja
|
00415
|
SBIN0017356
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662037478
|
|
MRS POOJA
|
()
|
|
7
|
Dunda
|
UT-01-004-080-001/142
(UDALKA)
|
3501004000NRG24270720230096898
|
27/07/2023
|
Tarun Tejpal Singh Parmar
|
3501004WL011572
|
Tarun Tejpal Singh Parmar
|
00415
|
SBIN0017356
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662037479
|
|
MR TARUN TEJPAL SINGH PARMAR
|
()
|
|
8
|
Dunda
|
UT-01-004-095-001/458
(UDALKA)
|
3501004000NRG24270720230096895
|
27/07/2023
|
Shaila Devi
|
3501004WL011570
|
Shaila Devi
|
00415
|
SBIN0017356
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662037477
|
|
MRS SHAILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|