|
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-01-004-052-001/348
(BARSALI)
|
3501004000NRG24050220240241169
|
05/02/2024
|
Shashi Devi
|
3501004WL0030684
|
Shashi Devi
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153841589
|
|
Shashi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-010-001/76
(KOTIBHATGAON)
|
3501004000NRG24050220240241160
|
05/02/2024
|
SUNEETA DEVI
|
3501004WL0030676
|
SUNEETA DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153841591
|
|
SUNEETA DEVI
|
()
|
|
3
|
Dunda
|
UT-01-004-010-001/88
(KOTIBHATGAON)
|
3501004000NRG24050220240241161
|
05/02/2024
|
GANGI DEVI
|
3501004WL0030676
|
GANGI DEVI
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153841596
|
|
GANGI DEVI
|
()
|
|
4
|
Dunda
|
UT-01-004-015-002/189
(GAWANA)
|
3501004000NRG24050220240241155
|
05/02/2024
|
KEEDEE DEVI
|
3501004WL0030671
|
KEEDEE DEVI
|
00354
|
PUNB0206800
|
690
|
690
|
Rejected
|
25/03/2024
|
|
2153841593
|
Account closed
|
|
|
|
5
|
Dunda
|
UT-01-004-020-001/72
(CHAKON)
|
3501004000NRG24050220240241149
|
05/02/2024
|
DEBENDAR
|
3501004WL0030669
|
DEBENDAR
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153841590
|
|
DEBENDAR
|
()
|
|
6
|
Dunda
|
UT-01-004-033-001/157
(THATHI)
|
3501004000NRG24050220240241163
|
05/02/2024
|
RAVINDRI DEVI
|
3501004WL0030678
|
RAVINDRI DEVI
|
00354
|
PUNB0206800
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2153841599
|
No Such Account
|
|
|
|
7
|
Dunda
|
UT-01-004-043-001/227
(PUJARGAON (DHANARI))
|
3501004000NRG24050220240241166
|
05/02/2024
|
Sunita Devi
|
3501004WL0030681
|
Sunita Devi
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153841597
|
|
Sunita Devi
|
()
|
|
8
|
Dunda
|
UT-01-004-048-001/73
(PANCHANGAON)
|
3501004000NRG24050220240241145
|
05/02/2024
|
ANEETA DEVI
|
3501004WL0030666
|
ANEETA DEVI
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153841598
|
|
ANEETA DEVI
|
()
|
|
9
|
Dunda
|
UT-01-004-058-003/6
(BHATWARI)
|
3501004000NRG24050220240241180
|
05/02/2024
|
SHANKLA DEVI
|
3501004WL0030692
|
SHANKLA DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153841592
|
|
SHANKLA DEVI
|
()
|
|
10
|
Dunda
|
UT-01-004-089-001/227
(CHILMUDGAON)
|
3501004000NRG24050220240241179
|
05/02/2024
|
Binita
|
3501004WL0030691
|
Binita
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153841595
|
|
Binita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
11
|
Dunda
|
UT-01-004-075-001/235
(SINGOT)
|
3501004000NRG24050220240241148
|
05/02/2024
|
SAPNA DEVI
|
3501004WL0030668
|
SAPNA DEVI
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153841594
|
|
SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-041-001/165
(PAV)
|
3501004000NRG24050220240241144
|
05/02/2024
|
PIRTHAVI RAM
|
3501004WL0030665
|
PIRTHAVI RAM
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153841602
|
|
MR PRITHVI RAJ SINGH
|
()
|
|
13
|
Dunda
|
UT-01-004-042-001/201
(MANJKOT (PIPLI))
|
3501004000NRG24050220240241157
|
05/02/2024
|
Sabita
|
3501004WL0030673
|
Sabita
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153841604
|
|
MR MANOJ PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
14
|
Dunda
|
UT-01-004-029-001/86
(DAANG)
|
3501004000NRG24050220240241158
|
05/02/2024
|
MAGSIREE DEVI
|
3501004WL0030674
|
MAGSIREE DEVI
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153841612
|
|
HANSMATI DEVI
|
()
|
|
15
|
Dunda
|
UT-01-004-045-001/126
(PAINTHAR)
|
3501004000NRG24050220240241167
|
05/02/2024
|
DHANRAJ
|
3501004WL0030682
|
DHANRAJ
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153841611
|
|
MR DHANRAJ
|
()
|
|
16
|
Dunda
|
UT-01-004-070-001/110
(MAINOL)
|
3501004000NRG24050220240241143
|
05/02/2024
|
SHUCHITA
|
3501004WL0030664
|
SHUCHITA
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153841609
|
|
MRS SUCHITA DEVI XXX
|
()
|
|
17
|
Dunda
|
UT-01-004-085-001/60
(ZINETH)
|
3501004000NRG24050220240241159
|
05/02/2024
|
DHEERAJ MANI
|
3501004WL0030675
|
DHEERAJ MANI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153841607
|
|
MR DHEERAJ MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
18
|
Dunda
|
UT-01-004-028-001/246
(THANDI)
|
3501004000NRG24050220240241156
|
05/02/2024
|
KABULCHAND
|
3501004WL0030672
|
KABULCHAND
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153841600
|
|
MR KABOOL CHAND
|
()
|
|
19
|
Dunda
|
UT-01-004-059-001/190
(BHARKOT)
|
3501004000NRG24050220240241173
|
05/02/2024
|
NAIN SINGH
|
3501004WL0030686
|
NAIN SINGH
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153841603
|
|
MISS REKHA UNG NAYAN SINGH
|
()
|
|
20
|
Dunda
|
UT-01-004-061-001/194
(BHETIYARA)
|
3501004000NRG24050220240241174
|
05/02/2024
|
BHAGESHWARI
|
3501004WL0030687
|
BHAGESHWARI
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153841608
|
|
MRS BHAGESHWARI
|
()
|
|
21
|
Dunda
|
UT-01-004-076-001/325
(SEERI)
|
3501004000NRG24050220240241146
|
05/02/2024
|
Jamuna Devi
|
3501004WL0030667
|
Jamuna Devi
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153841610
|
|
MR JAMUNA DEVI
|
()
|
|
22
|
Dunda
|
UT-01-004-076-001/558
(SEERI)
|
3501004000NRG24050220240241147
|
05/02/2024
|
Kirsna Devi
|
3501004WL0030667
|
Kirsna Devi
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153841605
|
|
MISS KRISHNA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
23
|
Dunda
|
UT-01-004-021-001/56
(CHINAKHOLI)
|
3501004000NRG24050220240241162
|
05/02/2024
|
PARKASHI DEVI
|
3501004WL0030677
|
PARKASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153841601
|
|
PARKASHI DEVI
|
()
|
|
24
|
Dunda
|
UT-01-004-049-001/296
(PANJIYALA)
|
3501004000NRG24050220240241168
|
05/02/2024
|
Sarita Devi
|
3501004WL0030683
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2153841606
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
25
|
Dunda
|
UT-01-004-067-001/25
(MANDIYASARI)
|
3501004000NRG24050220240241175
|
05/02/2024
|
Bhagirthi Devi
|
3501004WL0030688
|
Bhagirthi Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153841588
|
|
Bhagirthi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59110
|
59110
|
|
|
|
|
|
|
|