|
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-01-004-032-001/56
(DHUNGI)
|
3501004000NRG24100720230083629
|
11/07/2023
|
ELMA DEVI
|
3501004WL009933
|
ELMA DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508697012
|
|
ELMA DEVI
|
()
|
|
2
|
Dunda
|
UT-01-004-074-001/165
(SINGUNI)
|
3501004000NRG24100720230083633
|
11/07/2023
|
Asha
|
3501004WL009934
|
Asha
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508697005
|
|
Asha
|
()
|
|
3
|
Dunda
|
UT-01-004-074-001/215
(SINGUNI)
|
3501004000NRG24100720230083634
|
11/07/2023
|
Rakhi
|
3501004WL009934
|
Rakhi
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508697013
|
|
Rakhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-033-001/111
(THATHI)
|
3501004000NRG24100720230083447
|
11/07/2023
|
BABLI DEVI
|
3501004WL009916
|
BABLI DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508697010
|
|
BABLI DEVI
|
()
|
|
5
|
Dunda
|
UT-01-004-033-001/114
(THATHI)
|
3501004000NRG24100720230083448
|
11/07/2023
|
chndra devi
|
3501004WL009916
|
chndra devi
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508697009
|
|
chndra devi
|
()
|
|
6
|
Dunda
|
UT-01-004-033-001/167
(THATHI)
|
3501004000NRG24100720230083457
|
11/07/2023
|
KALISI DEVI
|
3501004WL009916
|
KALISI DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508697011
|
|
KALISI DEVI
|
()
|
|
7
|
Dunda
|
UT-01-004-033-001/178
(THATHI)
|
3501004000NRG24100720230083461
|
11/07/2023
|
RESHMA
|
3501004WL009916
|
RESHMA
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508697006
|
|
RESHMA
|
()
|
|
8
|
Dunda
|
UT-01-004-033-001/73
(THATHI)
|
3501004000NRG24100720230083470
|
11/07/2023
|
MEENA DEVI
|
3501004WL009917
|
MEENA DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508697008
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-033-001/248
(THATHI)
|
3501004000NRG24100720230083469
|
11/07/2023
|
bhumika
|
3501004WL009916
|
bhumika
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508697007
|
|
bhumika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-024-001/252
(JUGULDI)
|
3501004000NRG24100720230083516
|
11/07/2023
|
Sunita Devi
|
3501004WL009925
|
Sunita Devi
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508697015
|
|
MR SUNITA DEVI
|
()
|
|
11
|
Dunda
|
UT-01-004-032-001/163
(DHUNGI)
|
3501004000NRG24100720230083618
|
11/07/2023
|
Vijay Kumar
|
3501004WL009932
|
Vijay Kumar
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508697014
|
|
MR VIJAY KUMAR
|
()
|
|
12
|
Dunda
|
UT-01-004-057-001/126
(BAUN)
|
3501004000NRG24100720230083438
|
11/07/2023
|
Amendra Singh
|
3501004WL009914
|
Amendra Singh
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508697016
|
|
MR AMENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|