|
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
|
Duggada
|
UT-05-008-095-003/100
(Umathgaon)
|
3505008000NRG24280820230093267
|
28/08/2023
|
KABOTRI DEVI
|
3505008WL015896
|
KABOTRI DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
02/09/2023
|
|
5080148515
|
|
KABOTRI DEVI
|
()
|
|
2
|
Duggada
|
UT-05-008-095-004/140
(Umathgaon)
|
3505008000NRG24280820230093276
|
28/08/2023
|
REKHA DEVI
|
3505008WL015896
|
REKHA DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
02/09/2023
|
|
5080148518
|
|
REKHA DEVI
|
()
|
|
3
|
Duggada
|
UT-05-008-095-004/148
(Umathgaon)
|
3505008000NRG24280820230093279
|
28/08/2023
|
ARCHANA DEVI
|
3505008WL015896
|
ARCHANA DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
02/09/2023
|
|
5080148522
|
|
ARCHANA DEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-095-004/17
(Umathgaon)
|
3505008000NRG24280820230093284
|
28/08/2023
|
MANJU DEVI
|
3505008WL015896
|
MANJU DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
02/09/2023
|
|
5080148517
|
|
MANJU DEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-095-004/29
(Umathgaon)
|
3505008000NRG24280820230093290
|
28/08/2023
|
GODAMBARI DEVI
|
3505008WL015896
|
GODAMBARI DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
02/09/2023
|
|
5080148514
|
|
GODAMBARI DEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-095-004/40
(Umathgaon)
|
3505008000NRG24280820230093292
|
28/08/2023
|
SHIV PRASAD
|
3505008WL015896
|
SHIV PRASAD
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
02/09/2023
|
|
5080148516
|
|
SHIV PRASAD
|
()
|
|
7
|
Duggada
|
UT-05-008-095-004/61
(Umathgaon)
|
3505008000NRG24280820230093302
|
28/08/2023
|
MUNNI DEVI
|
3505008WL015896
|
MUNNI DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
02/09/2023
|
|
5080148520
|
|
MUNNI DEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-095-004/69
(Umathgaon)
|
3505008000NRG24280820230093305
|
28/08/2023
|
SANGEETA DEVI
|
3505008WL015896
|
SANGEETA DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
02/09/2023
|
|
5080148519
|
|
SANGEETA DEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-095-004/84
(Umathgaon)
|
3505008000NRG24280820230093310
|
28/08/2023
|
DAMYANTI DEVI
|
3505008WL015896
|
DAMYANTI DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
02/09/2023
|
|
5080148523
|
|
DAMYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
10
|
Duggada
|
UT-05-008-095-004/59
(Umathgaon)
|
3505008000NRG24280820230093300
|
28/08/2023
|
ANITA DEVI
|
3505008WL015896
|
ANITA DEVI
|
00415
|
SBIN0009965
|
460
|
460
|
Processed
|
02/09/2023
|
|
5080148521
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|