|
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-01-004-031-001/64
(DHUNGALGAON)
|
3501004000NRG24130620230062247
|
13/06/2023
|
Anjali
|
3501004WL007294
|
Anjali
|
00045
|
BARB0UTTARK
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604412462
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-001-001/87
(ASTAL)
|
3501004000NRG24130620230062320
|
13/06/2023
|
Ramesh Lal
|
3501004WL007302
|
Ramesh Lal
|
00354
|
PUNB0153300
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604412439
|
|
Ramesh Lal
|
()
|
|
3
|
Dunda
|
UT-01-004-052-001/123
(BARSALI)
|
3501004000NRG24130620230063161
|
13/06/2023
|
PATMA DEVI
|
3501004WL007401
|
PATMA DEVI
|
00354
|
PUNB0153300
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604412460
|
|
PATMA DEVI
|
()
|
|
4
|
Dunda
|
UT-01-004-052-001/371
(BARSALI)
|
3501004000NRG24130620230063181
|
13/06/2023
|
Vineeta
|
3501004WL007401
|
Vineeta
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604412440
|
|
Vineeta
|
()
|
|
5
|
Dunda
|
UT-01-004-074-001/106
(SINGUNI)
|
3501004000NRG24130620230063117
|
13/06/2023
|
Danpal singh
|
3501004WL007397
|
Danpal singh
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604412463
|
|
Danpal singh
|
()
|
|
6
|
Dunda
|
UT-01-004-074-001/107
(SINGUNI)
|
3501004000NRG24130620230063156
|
13/06/2023
|
Sartama Devi
|
3501004WL007400
|
Sartama Devi
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604412438
|
|
Sartama Devi
|
()
|
|
7
|
Dunda
|
UT-01-004-074-001/213
(SINGUNI)
|
3501004000NRG24130620230063126
|
13/06/2023
|
Kulwanti Devi
|
3501004WL007397
|
Kulwanti Devi
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604412461
|
|
Kulwanti Devi
|
()
|
|
8
|
Dunda
|
UT-01-004-074-001/216
(SINGUNI)
|
3501004000NRG24130620230063158
|
13/06/2023
|
Manjeeta DEVi
|
3501004WL007400
|
Manjeeta DEVi
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604412441
|
|
Manjeeta DEVi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-005-001/132
(KALIGAON)
|
3501004000NRG24130620230062306
|
13/06/2023
|
BALMA DAEI
|
3501004WL007300
|
BALMA DAEI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604412455
|
|
BALMA DAEI
|
()
|
|
10
|
Dunda
|
UT-01-004-005-001/213
(KALIGAON)
|
3501004000NRG24130620230062307
|
13/06/2023
|
Bandna Devi
|
3501004WL007300
|
Bandna Devi
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604412456
|
|
Bandna Devi
|
()
|
|
11
|
Dunda
|
UT-01-004-031-001/124
(DHUNGALGAON)
|
3501004000NRG24130620230062237
|
13/06/2023
|
KUSHAL DEI
|
3501004WL007294
|
KUSHAL DEI
|
00354
|
PUNB0206800
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604412457
|
|
KUSHAL DEI
|
()
|
|
12
|
Dunda
|
UT-01-004-031-001/163
(DHUNGALGAON)
|
3501004000NRG24130620230062220
|
13/06/2023
|
Dhmendar Singh
|
3501004WL007291
|
Dhmendar Singh
|
00354
|
PUNB0206800
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604412443
|
|
Dhmendar Singh
|
()
|
|
13
|
Dunda
|
UT-01-004-031-001/163
(DHUNGALGAON)
|
3501004000NRG24130620230062221
|
13/06/2023
|
Lata Devi
|
3501004WL007291
|
Lata Devi
|
00354
|
PUNB0206800
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604412454
|
|
Lata Devi
|
()
|
|
14
|
Dunda
|
UT-01-004-031-001/164
(DHUNGALGAON)
|
3501004000NRG24130620230062222
|
13/06/2023
|
Hareeshchndar
|
3501004WL007291
|
Hareeshchndar
|
00354
|
PUNB0206800
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604412459
|
|
Hareeshchndar
|
()
|
|
15
|
Dunda
|
UT-01-004-031-001/165
(DHUNGALGAON)
|
3501004000NRG24130620230062241
|
13/06/2023
|
Mamta Devi
|
3501004WL007294
|
Mamta Devi
|
00354
|
PUNB0206800
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604412458
|
|
Mamta Devi
|
()
|
|
16
|
Dunda
|
UT-01-004-031-001/187
(DHUNGALGAON)
|
3501004000NRG24130620230062213
|
13/06/2023
|
Suman
|
3501004WL007290
|
Suman
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604412442
|
|
Suman
|
()
|
|
17
|
Dunda
|
UT-01-004-031-001/70
(DHUNGALGAON)
|
3501004000NRG24130620230062224
|
13/06/2023
|
Magla Devi
|
3501004WL007291
|
Magla Devi
|
00354
|
PUNB0206800
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604412444
|
|
Magla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
18
|
Dunda
|
UT-01-004-031-001/164
(DHUNGALGAON)
|
3501004000NRG24130620230062223
|
13/06/2023
|
Laxmi Devi
|
3501004WL007291
|
Laxmi Devi
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604412445
|
|
Laxmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
19
|
Dunda
|
UT-01-004-031-001/136
(DHUNGALGAON)
|
3501004000NRG24130620230062239
|
13/06/2023
|
Raj Kumar
|
3501004WL007294
|
Raj Kumar
|
00415
|
SBIN0001172
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2604412451
|
|
MR RAJ KUMAR
|
()
|
|
20
|
Dunda
|
UT-01-004-031-001/176
(DHUNGALGAON)
|
3501004000NRG24130620230062243
|
13/06/2023
|
Sumer Matura
|
3501004WL007294
|
Sumer Matura
|
00415
|
SBIN0001172
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2604412446
|
|
MR SUMER MATURA
|
()
|
|
21
|
Dunda
|
UT-01-004-031-001/2
(DHUNGALGAON)
|
3501004000NRG24130620230062245
|
13/06/2023
|
Rishabh Panwar
|
3501004WL007294
|
Rishabh Panwar
|
00415
|
SBIN0001172
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2604412452
|
|
MR RISHABH PANWAR
|
()
|
|
22
|
Dunda
|
UT-01-004-052-001/155
(BARSALI)
|
3501004000NRG24130620230063167
|
13/06/2023
|
BHGESWRI DEVI
|
3501004WL007401
|
BHGESWRI DEVI
|
00415
|
SBIN0001172
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2604412453
|
|
MRS BHAGESHVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
23
|
Dunda
|
UT-01-004-052-001/247
(BARSALI)
|
3501004000NRG24130620230063173
|
13/06/2023
|
Sanushi
|
3501004WL007401
|
Sanushi
|
00415
|
SBIN0017356
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2604412450
|
|
MS SANTOSHI
|
()
|
|
24
|
Dunda
|
UT-01-004-074-001/180
(SINGUNI)
|
3501004000NRG24130620230063147
|
13/06/2023
|
Sanjay Singh
|
3501004WL007399
|
Sanjay Singh
|
00415
|
SBIN0017356
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2604412447
|
|
MR SANJAY SINGH
|
()
|
|
25
|
Dunda
|
UT-01-004-074-001/192
(SINGUNI)
|
3501004000NRG24130620230063124
|
13/06/2023
|
REENA DEVI
|
3501004WL007397
|
REENA DEVI
|
00415
|
SBIN0017356
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2604412449
|
|
MRS REENA DEVI
|
()
|
|
26
|
Dunda
|
UT-01-004-095-001/428
(UDALKA)
|
3501004000NRG24130620230062928
|
13/06/2023
|
Rahkhi
|
3501004WL007378
|
Rahkhi
|
00415
|
SBIN0017356
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2604412448
|
|
MISS KHUSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81190
|
81190
|
|
|
|
|
|
|
|