|
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-01-004-001-001/57
(ASTAL)
|
3501004000NRG24010720230076631
|
01/07/2023
|
PULMA DEVI
|
3501004WL0009008
|
PULMA DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
12/07/2023
|
|
3325654215
|
|
PULMA DEVI
|
()
|
|
2
|
Dunda
|
UT-01-004-045-001/141
(PAINTHAR)
|
3501004000NRG24010720230076632
|
01/07/2023
|
Ranu Lal
|
3501004WL0009009
|
Ranu Lal
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325654216
|
|
Ranu Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-047-001/90
(PAINIBHAWAN)
|
3501004000NRG24010720230076633
|
01/07/2023
|
Kamlaram
|
3501004WL0009010
|
Kamlaram
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
12/07/2023
|
|
3325654217
|
|
Kamlaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-068-001/37
(MALNA)
|
3501004000NRG24010720230076623
|
01/07/2023
|
NARENDRA SINGH
|
3501004WL0009006
|
NARENDRA SINGH
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654218
|
|
MR NARENDRA SINGH
|
()
|
|
5
|
Dunda
|
UT-01-004-085-001/60
(ZINETH)
|
3501004000NRG24010720230076602
|
01/07/2023
|
DHEERAJ MANI
|
3501004WL0009002
|
DHEERAJ MANI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325654219
|
|
MR DHEERAJ MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|