|
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-01-004-095-001/473
(UDALKA)
|
3501004000NRG24250120240235228
|
25/01/2024
|
Ankita
|
3501004WL0029831
|
Ankita
|
00165
|
IBKL0001209
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142668459
|
|
Ankita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-066-001/4
(MANGLISERA)
|
3501004000NRG24250120240235216
|
25/01/2024
|
CHMNA DEI
|
3501004WL0029822
|
CHMNA DEI
|
00354
|
PUNB0086410
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2142668462
|
|
CHMNA DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-011-001/141
(KUNSI)
|
3501004000NRG24250120240235199
|
25/01/2024
|
Geetika Devi
|
3501004WL0029807
|
Geetika Devi
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142668463
|
|
Geetika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-030-001/408
(DUNDA)
|
3501004000NRG24250120240235202
|
25/01/2024
|
PHOOL DEI
|
3501004WL0029810
|
PHOOL DEI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142668471
|
|
PHOOL DEI
|
()
|
|
5
|
Dunda
|
UT-01-004-056-001/229
(BEERPUR)
|
3501004000NRG24250120240235214
|
25/01/2024
|
BABLI
|
3501004WL0029820
|
BABLI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142668465
|
|
BABLI
|
()
|
|
6
|
Dunda
|
UT-01-004-080-001/387
(BHALSI)
|
3501004000NRG24250120240235226
|
25/01/2024
|
NARESH UNIYAL
|
3501004WL0029830
|
NARESH UNIYAL
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142668468
|
|
NARESH UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-010-001/76
(KOTIBHATGAON)
|
3501004000NRG24250120240235197
|
25/01/2024
|
SUNEETA DEVI
|
3501004WL0029806
|
SUNEETA DEVI
|
00354
|
PUNB0206800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2142668470
|
|
SUNEETA DEVI
|
()
|
|
8
|
Dunda
|
UT-01-004-010-001/88
(KOTIBHATGAON)
|
3501004000NRG24250120240235198
|
25/01/2024
|
GANGI DEVI
|
3501004WL0029806
|
GANGI DEVI
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2142668478
|
|
GANGI DEVI
|
()
|
|
9
|
Dunda
|
UT-01-004-020-001/201
(CHAKON)
|
3501004000NRG24250120240235200
|
25/01/2024
|
SHIVRAJ
|
3501004WL0029808
|
SHIVRAJ
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2142668469
|
|
SHIVRAJ
|
()
|
|
10
|
Dunda
|
UT-01-004-042-001/35
(MANJKOT (PIPLI))
|
3501004000NRG24250120240235194
|
25/01/2024
|
GAINI DEVI
|
3501004WL0029804
|
GAINI DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142668477
|
|
GAINI DEVI
|
()
|
|
11
|
Dunda
|
UT-01-004-043-001/227
(PUJARGAON (DHANARI))
|
3501004000NRG24250120240235208
|
25/01/2024
|
Sunita Devi
|
3501004WL0029815
|
Sunita Devi
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142668467
|
|
Sunita Devi
|
()
|
|
12
|
Dunda
|
UT-01-004-058-001/37
(BHATWARI)
|
3501004000NRG24250120240235177
|
25/01/2024
|
POONAM
|
3501004WL0029793
|
POONAM
|
00354
|
PUNB0206800
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2142668472
|
Account closed
|
|
|
|
13
|
Dunda
|
UT-01-004-058-001/61
(BHATWARI)
|
3501004000NRG24250120240235178
|
25/01/2024
|
KANDRA DEVI
|
3501004WL0029793
|
KANDRA DEVI
|
00354
|
PUNB0206800
|
690
|
690
|
Processed
|
25/03/2024
|
|
2142668464
|
|
KANDRA DEVI
|
()
|
|
14
|
Dunda
|
UT-01-004-089-001/195
(CHILMUDGAON)
|
3501004000NRG24250120240235195
|
25/01/2024
|
Deva Singh
|
3501004WL0029805
|
Deva Singh
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142668466
|
|
Deva Singh
|
()
|
|
15
|
Dunda
|
UT-01-004-089-001/84
(CHILMUDGAON)
|
3501004000NRG24250120240235196
|
25/01/2024
|
HEEM DEI
|
3501004WL0029805
|
HEEM DEI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2142668473
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
16
|
Dunda
|
UT-01-004-003-001/430
(UDRI)
|
3501004000NRG24250120240235179
|
25/01/2024
|
Shivani Devi
|
3501004WL0029794
|
Shivani Devi
|
00354
|
PUNB0918100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142668491
|
|
Shivani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
17
|
Dunda
|
UT-01-004-042-001/201
(MANJKOT (PIPLI))
|
3501004000NRG24250120240235193
|
25/01/2024
|
Sabita
|
3501004WL0029804
|
Sabita
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142668481
|
|
MR MANOJ PRASAD
|
()
|
|
18
|
Dunda
|
UT-01-004-054-001/241
(BARETHI)
|
3501004000NRG24250120240235190
|
25/01/2024
|
Anup
|
3501004WL0029802
|
Anup
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142668483
|
|
MR ANUP SHAH
|
()
|
|
19
|
Dunda
|
UT-01-004-066-001/73
(MANGLISERA)
|
3501004000NRG24250120240235217
|
25/01/2024
|
AMIT SINGH
|
3501004WL0029822
|
AMIT SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2142668493
|
No Such Account
|
|
|
|
20
|
Dunda
|
UT-01-004-075-001/98
(SINGOT)
|
3501004000NRG24250120240235221
|
25/01/2024
|
SACHENDAR SINGH
|
3501004WL0029825
|
SACHENDAR SINGH
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142668484
|
|
MR SACHENDRA SINGH
|
()
|
|
21
|
Dunda
|
UT-01-004-080-001/400
(UDALKA)
|
3501004000NRG24250120240235227
|
25/01/2024
|
ANEETA DEVI
|
3501004WL0029831
|
ANEETA DEVI
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142668482
|
|
MRS ANEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
22
|
Dunda
|
UT-01-004-025-001/499
(JUNGA)
|
3501004000NRG24250120240235201
|
25/01/2024
|
Munni Devi
|
3501004WL0029809
|
Munni Devi
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142668479
|
|
MRS MUNNI DEVI
|
()
|
|
23
|
Dunda
|
UT-01-004-044-001/8
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG24250120240235210
|
25/01/2024
|
Pirem lal
|
3501004WL0029817
|
Pirem lal
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142668486
|
|
MRS ALAKNANDA DEVI
|
()
|
|
24
|
Dunda
|
UT-01-004-045-001/114
(PAINTHAR)
|
3501004000NRG24250120240235185
|
25/01/2024
|
KUNTI DEVI
|
3501004WL0029798
|
KUNTI DEVI
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2142668474
|
|
MR ALENDER SINGH
|
()
|
|
25
|
Dunda
|
UT-01-004-070-001/149
(MAINOL)
|
3501004000NRG24250120240235180
|
25/01/2024
|
RAMDAEI
|
3501004WL0029795
|
RAMDAEI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142668489
|
|
MRS RAM DEI
|
()
|
|
26
|
Dunda
|
UT-01-004-071-001/138
(MANJGAON)
|
3501004000NRG24250120240235220
|
25/01/2024
|
DURGA DEVI
|
3501004WL0029824
|
DURGA DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142668488
|
|
MR SUNEEL XXX
|
()
|
|
27
|
Dunda
|
UT-01-004-078-001/189
(SAUND)
|
3501004000NRG24250120240235184
|
25/01/2024
|
PARVEEN SINGH
|
3501004WL0029797
|
PARVEEN SINGH
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142668485
|
|
MR PRAVEEN KUMAR
|
()
|
|
28
|
Dunda
|
UT-01-004-088-001/73
(NAGAL)
|
3501004000NRG24250120240235225
|
25/01/2024
|
KAMLA PARSAD
|
3501004WL0029829
|
KAMLA PARSAD
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142668480
|
|
MR KAMLA PARASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
29
|
Dunda
|
UT-01-004-028-001/246
(THANDI)
|
3501004000NRG24250120240235192
|
25/01/2024
|
KABULCHAND
|
3501004WL0029803
|
KABULCHAND
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2142668475
|
|
MR KABOOL CHAND
|
()
|
|
30
|
Dunda
|
UT-01-004-034-001/104
(DIKHOLI)
|
3501004000NRG24250120240235205
|
25/01/2024
|
LAXMI DEVI
|
3501004WL0029812
|
LAXMI DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2142668490
|
|
DEVI RAM NAUTIYAL
|
()
|
|
31
|
Dunda
|
UT-01-004-059-001/159
(BHARKOT)
|
3501004000NRG24250120240235215
|
25/01/2024
|
TULSHI DASS
|
3501004WL0029821
|
TULSHI DASS
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142668492
|
|
MRS KUSHALA DEVI
|
()
|
|
32
|
Dunda
|
UT-01-004-076-001/325
(SEERI)
|
3501004000NRG24250120240235222
|
25/01/2024
|
Jamuna Devi
|
3501004WL0029826
|
Jamuna Devi
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142668499
|
|
MR JAMUNA DEVI
|
()
|
|
33
|
Dunda
|
UT-01-004-077-001/42
(SAUR)
|
3501004000NRG24250120240235223
|
25/01/2024
|
Vishla devi
|
3501004WL0029827
|
Vishla devi
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142668487
|
|
MRS BISLA DEVI
|
()
|
|
34
|
Dunda
|
UT-01-004-087-001/5
(LODARA)
|
3501004000NRG24250120240235224
|
25/01/2024
|
MANGLA
|
3501004WL0029828
|
MANGLA
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142668476
|
|
MS MANGLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
35
|
Dunda
|
UT-01-004-030-001/526
(DUNDA)
|
3501004000NRG24250120240235203
|
25/01/2024
|
Manju Devi
|
3501004WL0029810
|
Manju Devi
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142668494
|
|
MR MUKESH SHAH
|
()
|
|
36
|
Dunda
|
UT-01-004-032-001/57
(DHUNGI)
|
3501004000NRG24250120240235204
|
25/01/2024
|
Vijay
|
3501004WL0029811
|
Vijay
|
00415
|
SBIN0017356
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142668495
|
|
MR VIJAYRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
37
|
Dunda
|
UT-01-004-054-001/257
(BARETHI)
|
3501004000NRG24250120240235191
|
25/01/2024
|
UMED SINGH
|
3501004WL0029802
|
UMED SINGH
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142668500
|
|
MR UMED SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
38
|
Dunda
|
UT-01-004-017-001/224
(GAINWLA (BARSALI))
|
3501004000NRG24250120240235186
|
25/01/2024
|
Vandna
|
3501004WL0029799
|
Vandna
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142668498
|
|
Vandna
|
()
|
|
39
|
Dunda
|
UT-01-004-065-001/136
(MATLI)
|
3501004000NRG24250120240235181
|
25/01/2024
|
Rakesh
|
3501004WL0029796
|
Rakesh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142668501
|
|
Rakesh
|
()
|
|
40
|
Dunda
|
UT-01-004-065-001/146
(MATLI)
|
3501004000NRG24250120240235183
|
25/01/2024
|
ANEETA DEVI
|
3501004WL0029796
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142668497
|
|
ANEETA DEVI
|
()
|
|
41
|
Dunda
|
UT-01-004-065-001/146
(MATLI)
|
3501004000NRG24250120240235182
|
25/01/2024
|
ANEETA DEVI
|
3501004WL0029796
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142668496
|
|
ANEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
42
|
Dunda
|
UT-01-004-067-001/25
(MANDIYASARI)
|
3501004000NRG24250120240235219
|
25/01/2024
|
Bhagirthi Devi
|
3501004WL0029823
|
Bhagirthi Devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2142668460
|
|
Bhagirthi Devi
|
()
|
|
43
|
Dunda
|
UT-01-004-067-001/25
(MANDIYASARI)
|
3501004000NRG24250120240235218
|
25/01/2024
|
Bhagirthi Devi
|
3501004WL0029823
|
Bhagirthi Devi
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/03/2024
|
|
2142668461
|
|
Bhagirthi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111090
|
111090
|
|
|
|
|
|
|
|