|
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-01-004-012-001/300
(KHURMOLA )
|
3501004000NRG23011020220132637
|
01/10/2022
|
Surendar Pal
|
3501004WL017506
|
Surendar Pal
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220120
|
|
Surendar Pal
|
()
|
|
2
|
Dunda
|
UT-01-004-034-001/153
(DIKHOLI)
|
3501004000NRG23011020220132565
|
01/10/2022
|
Aisha Nautiyal
|
3501004WL017499
|
Aisha Nautiyal
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220074
|
|
Aisha Nautiyal
|
()
|
|
3
|
Dunda
|
UT-01-004-075-001/100
(SINGOT)
|
3501004000NRG23011020220132734
|
01/10/2022
|
Kabendar Singh
|
3501004WL017519
|
Kabendar Singh
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220072
|
|
Kabendar Singh
|
()
|
|
4
|
Dunda
|
UT-01-004-075-001/70
(SINGOT)
|
3501004000NRG23011020220132741
|
01/10/2022
|
Ramdei
|
3501004WL017519
|
Ramdei
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220073
|
|
Ramdei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-001-001/146
(ASTAL)
|
3501004000NRG23011020220132537
|
01/10/2022
|
Rakhi Devi
|
3501004WL017492
|
Rakhi Devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220089
|
|
Rakhi Devi
|
()
|
|
6
|
Dunda
|
UT-01-004-001-001/6
(ASTAL)
|
3501004000NRG23011020220132541
|
01/10/2022
|
Rajeev
|
3501004WL017492
|
Rajeev
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220117
|
|
Rajeev
|
()
|
|
7
|
Dunda
|
UT-01-004-025-001/23
(JUNGA)
|
3501004000NRG23011020220132750
|
01/10/2022
|
SUNDRI DEVI
|
3501004WL017520
|
SUNDRI DEVI
|
00112
|
YESB0DCBU04
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220087
|
|
SUNDRI DEVI
|
()
|
|
8
|
Dunda
|
UT-01-004-029-001/32
(DAANG)
|
3501004000NRG23011020220132381
|
01/10/2022
|
DALA DEVI
|
3501004WL017464
|
DALA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220088
|
|
DALA DEVI
|
()
|
|
9
|
Dunda
|
UT-01-004-030-001/299
(DUNDA)
|
3501004000NRG23011020220132673
|
01/10/2022
|
RAJENDRA SINGH
|
3501004WL017512
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220119
|
|
RAJENDRA SINGH
|
()
|
|
10
|
Dunda
|
UT-01-004-030-001/34
(DUNDA)
|
3501004000NRG23011020220132675
|
01/10/2022
|
JHABARI DEVI
|
3501004WL017512
|
JHABARI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220118
|
|
JHABARI DEVI
|
()
|
|
11
|
Dunda
|
UT-01-004-032-001/43
(DHUNGI)
|
3501004000NRG23011020220132447
|
01/10/2022
|
Bharti Devi
|
3501004WL017477
|
Bharti Devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220080
|
|
Bharti Devi
|
()
|
|
12
|
Dunda
|
UT-01-004-043-001/386
(PUJARGAON (DHANARI))
|
3501004000NRG23011020220132868
|
01/10/2022
|
Deepak
|
3501004WL017542
|
Deepak
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220079
|
|
Deepak
|
()
|
|
13
|
Dunda
|
UT-01-004-051-001/236
(BAGSARI)
|
3501004000NRG23011020220132435
|
01/10/2022
|
Sirpat Singh
|
3501004WL017475
|
Sirpat Singh
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220078
|
|
Sirpat Singh
|
()
|
|
14
|
Dunda
|
UT-01-004-052-001/13
(BARSALI)
|
3501004000NRG23011020220132262
|
01/10/2022
|
KAILASHI DEVI
|
3501004WL017445
|
KAILASHI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220077
|
|
KAILASHI DEVI
|
()
|
|
15
|
Dunda
|
UT-01-004-058-003/58
(BHATWARI)
|
3501004000NRG23011020220132919
|
01/10/2022
|
Vijaylaxmi
|
3501004WL017548
|
Vijaylaxmi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220076
|
|
Vijaylaxmi
|
()
|
|
16
|
Dunda
|
UT-01-004-075-001/144
(SINGOT)
|
3501004000NRG23290920220131544
|
01/10/2022
|
MANJU DEVI
|
3501004WL017318
|
MANJU DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220084
|
|
MANJU DEVI
|
()
|
|
17
|
Dunda
|
UT-01-004-075-001/145
(SINGOT)
|
3501004000NRG23290920220131545
|
01/10/2022
|
BIKRAM DEI
|
3501004WL017318
|
BIKRAM DEI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220086
|
|
BIKRAM DEI
|
()
|
|
18
|
Dunda
|
UT-01-004-075-001/32
(SINGOT)
|
3501004000NRG23290920220131550
|
01/10/2022
|
MUNI DEVI
|
3501004WL017318
|
MUNI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220085
|
|
MUNI DEVI
|
()
|
|
19
|
Dunda
|
UT-01-004-080-001/260
(UDALKA)
|
3501004000NRG23011020220133000
|
01/10/2022
|
Kuldeep
|
3501004WL017559
|
Kuldeep
|
00112
|
YESB0DCBU04
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220083
|
|
Kuldeep
|
()
|
|
20
|
Dunda
|
UT-01-004-080-001/266
(UDALKA)
|
3501004000NRG23011020220133001
|
01/10/2022
|
Sachin
|
3501004WL017559
|
Sachin
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220082
|
|
Sachin
|
()
|
|
21
|
Dunda
|
UT-01-004-080-001/275
(UDALKA)
|
3501004000NRG23011020220132976
|
01/10/2022
|
SURESH SHAH
|
3501004WL017554
|
SURESH SHAH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220081
|
|
SURESH SHAH
|
()
|
|
22
|
Dunda
|
UT-01-004-089-001/208
(CHILMUDGAON)
|
3501004000NRG23011020220132439
|
01/10/2022
|
Sangeeta Rana
|
3501004WL017475
|
Sangeeta Rana
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220075
|
|
Sangeeta Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
23
|
Dunda
|
UT-01-004-018-001/135
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23011020220132358
|
01/10/2022
|
ELAMA
|
3501004WL017461
|
ELAMA
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220093
|
|
ELAMA
|
()
|
|
24
|
Dunda
|
UT-01-004-018-001/14
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23011020220132359
|
01/10/2022
|
GIRISH SINGH RAWAT
|
3501004WL017461
|
GIRISH SINGH RAWAT
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220091
|
|
GIRISH SINGH RAWAT
|
()
|
|
25
|
Dunda
|
UT-01-004-025-001/143
(JUNGA)
|
3501004000NRG23011020220132375
|
01/10/2022
|
Parveen Singh
|
3501004WL017463
|
Parveen Singh
|
00112
|
YESB0DCBU11
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220094
|
|
Parveen Singh
|
()
|
|
26
|
Dunda
|
UT-01-004-025-001/178
(JUNGA)
|
3501004000NRG23011020220132744
|
01/10/2022
|
Bhajna Devi
|
3501004WL017520
|
Bhajna Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220111
|
|
Bhajna Devi
|
()
|
|
27
|
Dunda
|
UT-01-004-025-001/260
(JUNGA)
|
3501004000NRG23011020220132751
|
01/10/2022
|
Anju Devi
|
3501004WL017520
|
Anju Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220109
|
|
Anju Devi
|
()
|
|
28
|
Dunda
|
UT-01-004-037-001/229
(NAGGAON)
|
3501004000NRG23011020220132399
|
01/10/2022
|
Neelam
|
3501004WL017469
|
Neelam
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220108
|
|
Neelam
|
()
|
|
29
|
Dunda
|
UT-01-004-037-001/229
(NAGGAON)
|
3501004000NRG23011020220132398
|
01/10/2022
|
Yeagendar Chand
|
3501004WL017469
|
Yeagendar Chand
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220092
|
|
Yeagendar Chand
|
()
|
|
30
|
Dunda
|
UT-01-004-037-001/258
(NAGGAON)
|
3501004000NRG23011020220132402
|
01/10/2022
|
Aneeta Devi
|
3501004WL017469
|
Aneeta Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220110
|
|
Aneeta Devi
|
()
|
|
31
|
Dunda
|
UT-01-004-045-001/137
(PAINTHAR)
|
3501004000NRG23011020220132559
|
01/10/2022
|
Vimla
|
3501004WL017497
|
Vimla
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220097
|
|
Vimla
|
()
|
|
32
|
Dunda
|
UT-01-004-067-001/130
(MANDIYASARI)
|
3501004000NRG23011020220132609
|
01/10/2022
|
Bihla Devi
|
3501004WL017504
|
Bihla Devi
|
00112
|
YESB0DCBU11
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220112
|
|
Bihla Devi
|
()
|
|
33
|
Dunda
|
UT-01-004-067-001/158
(MANDIYASARI)
|
3501004000NRG23011020220132616
|
01/10/2022
|
MURTI LAL
|
3501004WL017504
|
MURTI LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220114
|
|
MURTI LAL
|
()
|
|
34
|
Dunda
|
UT-01-004-067-001/163
(MANDIYASARI)
|
3501004000NRG23011020220132590
|
01/10/2022
|
Babeeta Devi
|
3501004WL017501
|
Babeeta Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220113
|
|
Babeeta Devi
|
()
|
|
35
|
Dunda
|
UT-01-004-067-001/196
(MANDIYASARI)
|
3501004000NRG23011020220132591
|
01/10/2022
|
Vijma Devi
|
3501004WL017501
|
Vijma Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220095
|
|
Vijma Devi
|
()
|
|
36
|
Dunda
|
UT-01-004-067-001/60
(MANDIYASARI)
|
3501004000NRG23011020220132605
|
01/10/2022
|
Ashish Kumar
|
3501004WL017503
|
Ashish Kumar
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220116
|
|
Ashish Kumar
|
()
|
|
37
|
Dunda
|
UT-01-004-067-001/72
(MANDIYASARI)
|
3501004000NRG23011020220132606
|
01/10/2022
|
Veekhma Devi
|
3501004WL017503
|
Veekhma Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220096
|
|
Veekhma Devi
|
()
|
|
38
|
Dunda
|
UT-01-004-067-001/88
(MANDIYASARI)
|
3501004000NRG23011020220132607
|
01/10/2022
|
Ramesh Dash
|
3501004WL017503
|
Ramesh Dash
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220115
|
|
Ramesh Dash
|
()
|
|
39
|
Dunda
|
UT-01-004-075-001/23
(SINGOT)
|
3501004000NRG23290920220131546
|
01/10/2022
|
DUBLA DEVI
|
3501004WL017318
|
DUBLA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220090
|
|
DUBLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
40
|
Dunda
|
UT-01-004-014-001/159
(GARHTHATI)
|
3501004000NRG23011020220132457
|
01/10/2022
|
Nikita Bhatt
|
3501004WL017481
|
Nikita Bhatt
|
00112
|
YESB0DCBU14
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579220106
|
|
Nikita Bhatt
|
()
|
|
41
|
Dunda
|
UT-01-004-014-001/72
(GARHTHATI)
|
3501004000NRG23011020220132462
|
01/10/2022
|
Dundar Singh
|
3501004WL017481
|
Dundar Singh
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220105
|
|
Dundar Singh
|
()
|
|
42
|
Dunda
|
UT-01-004-019-001/190
(GORSADA)
|
3501004000NRG23011020220132320
|
01/10/2022
|
Jayati Devi
|
3501004WL017454
|
Jayati Devi
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220099
|
|
Jayati Devi
|
()
|
|
43
|
Dunda
|
UT-01-004-034-002/86
(DIKHOLI)
|
3501004000NRG23011020220132779
|
01/10/2022
|
Sukesha Singh
|
3501004WL017523
|
Sukesha Singh
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220103
|
|
Sukesha Singh
|
()
|
|
44
|
Dunda
|
UT-01-004-038-001/130
(NAIPAD)
|
3501004000NRG23011020220132466
|
01/10/2022
|
BAOLA SINGH
|
3501004WL017482
|
BAOLA SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220102
|
|
BAOLA SINGH
|
()
|
|
45
|
Dunda
|
UT-01-004-062-001/101
(BHAINT)
|
3501004000NRG23011020220132652
|
01/10/2022
|
Fate Singh
|
3501004WL017510
|
Fate Singh
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579220098
|
|
Fate Singh
|
()
|
|
46
|
Dunda
|
UT-01-004-062-001/4
(BHAINT)
|
3501004000NRG23011020220132658
|
01/10/2022
|
BHAG DEI
|
3501004WL017510
|
BHAG DEI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220101
|
|
BHAG DEI
|
()
|
|
47
|
Dunda
|
UT-01-004-062-001/4
(BHAINT)
|
3501004000NRG23011020220132659
|
01/10/2022
|
Dayal Singh
|
3501004WL017510
|
Dayal Singh
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220107
|
|
Dayal Singh
|
()
|
|
48
|
Dunda
|
UT-01-004-063-001/297
(MATTI)
|
3501004000NRG23011020220132336
|
01/10/2022
|
Priyanka Devi
|
3501004WL017457
|
Priyanka Devi
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220100
|
|
Priyanka Devi
|
()
|
|
49
|
Dunda
|
UT-01-004-063-001/56
(MATTI)
|
3501004000NRG23011020220132329
|
01/10/2022
|
PARWATI DEVI
|
3501004WL017455
|
PARWATI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220104
|
|
PARWATI DEVI
|
()
|
|
50
|
Dunda
|
UT-01-004-079-001/142
(HARETI)
|
3501004000NRG23011020220132517
|
01/10/2022
|
Reeta Devi
|
3501004WL017489
|
Reeta Devi
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220121
|
|
Reeta Devi
|
()
|
|
51
|
Dunda
|
UT-01-004-079-001/49
(HARETI)
|
3501004000NRG23011020220132526
|
01/10/2022
|
Jalma Devi
|
3501004WL017489
|
Jalma Devi
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220122
|
|
Jalma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142284
|
142284
|
|
|
|
|
|
|
|