|
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-01-004-015-001/7
(GAWANA)
|
3501004000NRG24021120230169321
|
02/11/2023
|
Ayushi Panwar
|
3501004WL021012
|
Ayushi Panwar
|
00078
|
CNRB0005493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667449551
|
|
Ayushi Panwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-040-002/79
(PATURI)
|
3501004000NRG24021120230169307
|
02/11/2023
|
BHALMA DEVI
|
3501004WL021010
|
BHALMA DEVI
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9667449553
|
|
BHALMA DEVI
|
()
|
|
3
|
Dunda
|
UT-01-004-040-002/79
(PATURI)
|
3501004000NRG24021120230169306
|
02/11/2023
|
KESHR SINGH
|
3501004WL021010
|
KESHR SINGH
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9667449554
|
|
KESHR SINGH
|
()
|
|
4
|
Dunda
|
UT-01-004-069-001/157
(MUSADGAON)
|
3501004000NRG24021120230168997
|
02/11/2023
|
PARWATI DEVI
|
3501004WL020974
|
PARWATI DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9667449556
|
|
PARWATI DEVI
|
()
|
|
5
|
Dunda
|
UT-01-004-069-001/202
(MUSADGAON)
|
3501004000NRG24021120230169003
|
02/11/2023
|
Uamsankar
|
3501004WL020975
|
Uamsankar
|
00354
|
PUNB0206800
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9667449552
|
|
Uamsankar
|
()
|
|
6
|
Dunda
|
UT-01-004-069-001/231
(MUSADGAON)
|
3501004000NRG24021120230169006
|
02/11/2023
|
Madhu
|
3501004WL020975
|
Madhu
|
00354
|
PUNB0206800
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9667449555
|
|
Madhu
|
()
|
|
7
|
Dunda
|
UT-01-004-069-001/69
(MUSADGAON)
|
3501004000NRG24021120230169008
|
02/11/2023
|
VEEMLA DEVI
|
3501004WL020975
|
VEEMLA DEVI
|
00354
|
PUNB0206800
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9667449557
|
|
VEEMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-030-001/146
(KHATTUKHAAL)
|
3501004000NRG24021120230169313
|
02/11/2023
|
Raveendar
|
3501004WL021011
|
Raveendar
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667449558
|
|
MR RAVINDRA SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-099-001/521
(KHATTUKHAAL)
|
3501004000NRG24021120230169319
|
02/11/2023
|
Sachendra Singh
|
3501004WL021011
|
Sachendra Singh
|
00415
|
SBIN0017356
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667449559
|
|
MR SACHENDRA SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|