|
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-01-004-030-001/598
(DUNDA)
|
3501004000NRG24111220230193638
|
11/12/2023
|
Pirti
|
3501004WL024144
|
Pirti
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907099234
|
|
Pirti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-008-001/214
(KAMAD)
|
3501004000NRG24111220230193748
|
11/12/2023
|
PUSHPA DEVI
|
3501004WL024158
|
PUSHPA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907099236
|
|
MR BAISHAKH SINGH
|
()
|
|
3
|
Dunda
|
UT-01-004-008-001/232
(KAMAD)
|
3501004000NRG24111220230193751
|
11/12/2023
|
MEENA DEVI
|
3501004WL024158
|
MEENA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907099235
|
|
MR RAMLAL
|
()
|
|
4
|
Dunda
|
UT-01-004-008-001/263
(KAMAD)
|
3501004000NRG24111220230193761
|
11/12/2023
|
Mageswri
|
3501004WL024158
|
Mageswri
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907099239
|
|
MISS BHAGESHWARI BHAGESHWARI
|
()
|
|
5
|
Dunda
|
UT-01-004-008-001/334
(KAMAD)
|
3501004000NRG24111220230193778
|
11/12/2023
|
Purna devi
|
3501004WL024158
|
Purna devi
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907099238
|
|
MISS KAJAL
|
()
|
|
6
|
Dunda
|
UT-01-004-008-001/344
(KAMAD)
|
3501004000NRG24111220230193782
|
11/12/2023
|
Usha
|
3501004WL024158
|
Usha
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907099237
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|