|
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-01-004-074-001/99
(SINGUNI)
|
3501004000NRG24260620230072177
|
26/06/2023
|
PYRA SINGH RANA
|
3501004WL008433
|
PYRA SINGH RANA
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985954998
|
|
PYRA SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-033-001/202
(THATHI)
|
3501004000NRG24260620230072340
|
26/06/2023
|
SANGEETA
|
3501004WL008449
|
SANGEETA
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2985954996
|
|
SANGEETA
|
()
|
|
3
|
Dunda
|
UT-01-004-033-001/232
(THATHI)
|
3501004000NRG24260620230072335
|
26/06/2023
|
Amita
|
3501004WL008447
|
Amita
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2985954997
|
|
Amita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-070-001/192
(MAINOL)
|
3501004000NRG24260620230071743
|
26/06/2023
|
Pinki Shah
|
3501004WL008376
|
Pinki Shah
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2985954995
|
|
MISS PINKI SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-002-001/133
(OLYA)
|
3501004000NRG24260620230072220
|
26/06/2023
|
Geeta
|
3501004WL008440
|
Geeta
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2985954989
|
|
MISS GEETA
|
()
|
|
6
|
Dunda
|
UT-01-004-002-001/65
(OLYA)
|
3501004000NRG24260620230072199
|
26/06/2023
|
VEENITA DEVI
|
3501004WL008436
|
VEENITA DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2985954988
|
|
MRS VINEETA
|
()
|
|
7
|
Dunda
|
UT-01-004-018-001/212
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24260620230072482
|
26/06/2023
|
ANIL
|
3501004WL008470
|
ANIL
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2985954982
|
|
MRS PRAMILA DEVI
|
()
|
|
8
|
Dunda
|
UT-01-004-018-001/229
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24260620230072397
|
26/06/2023
|
Pankaj
|
3501004WL008462
|
Pankaj
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2985954984
|
|
MR PANKAJ
|
()
|
|
9
|
Dunda
|
UT-01-004-029-001/232
(DAANG)
|
3501004000NRG24260620230072426
|
26/06/2023
|
Ramesh
|
3501004WL008466
|
Ramesh
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
03/07/2023
|
|
2985954983
|
|
MR RAMESH LAL
|
()
|
|
10
|
Dunda
|
UT-01-004-029-001/37
(DAANG)
|
3501004000NRG24260620230072433
|
26/06/2023
|
Kabul Devi
|
3501004WL008466
|
Kabul Devi
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
03/07/2023
|
|
2985954993
|
|
MRS KANVAL DEVI
|
()
|
|
11
|
Dunda
|
UT-01-004-046-001/121
(PANOTH)
|
3501004000NRG24260620230071718
|
26/06/2023
|
Veenita
|
3501004WL008374
|
Veenita
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2985954991
|
|
MRS VINITA
|
()
|
|
12
|
Dunda
|
UT-01-004-046-001/139
(PANOTH)
|
3501004000NRG24260620230072013
|
26/06/2023
|
Sachin
|
3501004WL008412
|
Sachin
|
00415
|
SBIN0005412
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2985955000
|
|
MR SACHIN SINGH
|
()
|
|
13
|
Dunda
|
UT-01-004-046-001/3
(PANOTH)
|
3501004000NRG24260620230072020
|
26/06/2023
|
MAGSIRI DEVI
|
3501004WL008412
|
MAGSIRI DEVI
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
03/07/2023
|
|
2985954990
|
|
MRS MAGSIRI DEVI
|
()
|
|
14
|
Dunda
|
UT-01-004-046-001/49
(PANOTH)
|
3501004000NRG24260620230071665
|
26/06/2023
|
Jeet Singh
|
3501004WL008365
|
Jeet Singh
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
03/07/2023
|
|
2985954987
|
|
MR JEET SINGH
|
()
|
|
15
|
Dunda
|
UT-01-004-067-001/70
(MANDIYASARI)
|
3501004000NRG24260620230072467
|
26/06/2023
|
Dhanveer
|
3501004WL008469
|
Dhanveer
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985954981
|
|
MR DHANVEER
|
()
|
|
16
|
Dunda
|
UT-01-004-070-001/44
(MAINOL)
|
3501004000NRG24260620230071737
|
26/06/2023
|
MEENA DAVI
|
3501004WL008375
|
MEENA DAVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2985954992
|
|
MR MEENA DEVI
|
()
|
|
17
|
Dunda
|
UT-01-004-079-001/110
(HARETI)
|
3501004000NRG24260620230072159
|
26/06/2023
|
NARA DEVI
|
3501004WL008431
|
NARA DEVI
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
03/07/2023
|
|
2985954994
|
|
MR ROSHAN LAL
|
()
|
|
18
|
Dunda
|
UT-01-004-079-001/147
(HARETI)
|
3501004000NRG24260620230072169
|
26/06/2023
|
Reena Devi
|
3501004WL008431
|
Reena Devi
|
00415
|
SBIN0005412
|
690
|
690
|
Processed
|
03/07/2023
|
|
2985954986
|
|
MR REENA DEVI
|
()
|
|
19
|
Dunda
|
UT-01-004-085-001/114
(ZINETH)
|
3501004000NRG24260620230072385
|
26/06/2023
|
Vijaya
|
3501004WL008460
|
Vijaya
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985954980
|
|
MRS VIJAY DEVI
|
()
|
|
20
|
Dunda
|
UT-01-004-085-001/120
(ZINETH)
|
3501004000NRG24260620230072411
|
26/06/2023
|
Hariom
|
3501004WL008464
|
Hariom
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985954999
|
|
MR HARI OM AWASTHI
|
()
|
|
21
|
Dunda
|
UT-01-004-085-001/120
(ZINETH)
|
3501004000NRG24260620230072412
|
26/06/2023
|
Joyti
|
3501004WL008464
|
Joyti
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985954985
|
|
MISS JYOTO XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61410
|
61410
|
|
|
|
|
|
|
|