|
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-01-004-041-001/14
(PAV)
|
3501004000NRG24181120230179435
|
18/11/2023
|
Mahendar Singh
|
3501004WL022463
|
Mahendar Singh
|
00354
|
PUNB0153300
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668590952
|
|
Mahendar Singh
|
()
|
|
2
|
Dunda
|
UT-01-004-041-001/209
(PAV)
|
3501004000NRG24181120230179454
|
18/11/2023
|
Divya
|
3501004WL022466
|
Divya
|
00354
|
PUNB0153300
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668590946
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-041-001/189
(PAV)
|
3501004000NRG24181120230179450
|
18/11/2023
|
Preeti
|
3501004WL022466
|
Preeti
|
00354
|
PUNB0206800
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668590951
|
|
Preeti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-041-001/163
(PAV)
|
3501004000NRG24181120230179444
|
18/11/2023
|
Rajni Devi
|
3501004WL022465
|
Rajni Devi
|
00415
|
SBIN0001172
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668590950
|
|
MRS RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-067-001/13
(MANDIYASARI)
|
3501004000NRG24181120230179465
|
18/11/2023
|
Sachin Singh
|
3501004WL022468
|
Sachin Singh
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668590949
|
|
MR SACHIN SINGH RAWAT
|
()
|
|
6
|
Dunda
|
UT-01-004-067-001/212
(MANDIYASARI)
|
3501004000NRG24181120230179468
|
18/11/2023
|
Arvind Singh
|
3501004WL022468
|
Arvind Singh
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668590948
|
|
MISS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-008-001/213
(KAMAD)
|
3501004000NRG24181120230179084
|
18/11/2023
|
SHOBANI DEVI
|
3501004WL022422
|
SHOBANI DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668590947
|
|
MR UMMED SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-041-001/158
(PAV)
|
3501004000NRG24181120230179448
|
18/11/2023
|
RAJESH LAL
|
3501004WL022466
|
RAJESH LAL
|
00415
|
SBIN0051122
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668590953
|
|
MRS RAJESH LAL
|
()
|
|
9
|
Dunda
|
UT-01-004-041-001/20
(PAV)
|
3501004000NRG24181120230179452
|
18/11/2023
|
MANISH
|
3501004WL022466
|
MANISH
|
00415
|
SBIN0051122
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668590954
|
|
MR MANISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|