|
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-01-004-030-001/266
(DUNDA)
|
3501004000NRG24190620230067534
|
19/06/2023
|
SHIRA DEVI
|
3501004WL0007839
|
SHIRA DEVI
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797488869
|
|
SHIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-031-001/127
(DHUNGALGAON)
|
3501004000NRG24190620230067533
|
19/06/2023
|
RAJENDAR SINGH
|
3501004WL0007838
|
RAJENDAR SINGH
|
00354
|
PUNB0206800
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797488870
|
|
RAJENDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-059-001/262
(BHARKOT)
|
3501004000NRG24190620230067536
|
19/06/2023
|
BHAGEDI DEVI
|
3501004WL0007840
|
BHAGEDI DEVI
|
00415
|
SBIN0006904
|
3680
|
3680
|
Rejected
|
28/06/2023
|
|
2797488872
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-030-001/433
(DUNDA)
|
3501004000NRG24190620230067535
|
19/06/2023
|
chndar lal
|
3501004WL0007839
|
chndar lal
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797488871
|
|
MR CHANDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|