|
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-01-004-032-001/52
(DHUNGI)
|
3501004000NRG23031120220152625
|
03/11/2022
|
LADARU LAL
|
3501004WL020440
|
LADARU LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617557359
|
|
LADARU LAL
|
()
|
|
2
|
Dunda
|
UT-01-004-043-001/418
(PUJARGAON (DHANARI))
|
3501004000NRG23031120220152426
|
03/11/2022
|
Monika Devi
|
3501004WL020407
|
Monika Devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617557360
|
|
Monika Devi
|
()
|
|
3
|
Dunda
|
UT-01-004-043-002/291
(PUJARGAON (DHANARI))
|
3501004000NRG23031120220152428
|
03/11/2022
|
PUSPA DEVI
|
3501004WL020407
|
PUSPA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617557358
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-002-001/68
(OLYA)
|
3501004000NRG23031120220152653
|
03/11/2022
|
ASHRFI DEVI
|
3501004WL020443
|
ASHRFI DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617557366
|
|
ASHRFI DEVI
|
()
|
|
5
|
Dunda
|
UT-01-004-067-001/75
(MANDIYASARI)
|
3501004000NRG23031120220152620
|
03/11/2022
|
Beeraji Devi
|
3501004WL020439
|
Beeraji Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617557361
|
|
Beeraji Devi
|
()
|
|
6
|
Dunda
|
UT-01-004-079-001/101
(HARETI)
|
3501004000NRG23031120220152519
|
03/11/2022
|
Suneeta Devi
|
3501004WL020423
|
Suneeta Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617557362
|
|
Suneeta Devi
|
()
|
|
7
|
Dunda
|
UT-01-004-079-001/150
(HARETI)
|
3501004000NRG23031120220152481
|
03/11/2022
|
Birndha Devi
|
3501004WL020418
|
Birndha Devi
|
00112
|
YESB0DCBU11
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617557367
|
|
Birndha Devi
|
()
|
|
8
|
Dunda
|
UT-01-004-079-001/39
(HARETI)
|
3501004000NRG23031120220152457
|
03/11/2022
|
KOUR SINGH
|
3501004WL020414
|
KOUR SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617557365
|
|
KOUR SINGH
|
()
|
|
9
|
Dunda
|
UT-01-004-079-001/39
(HARETI)
|
3501004000NRG23031120220152528
|
03/11/2022
|
Shoni Devi
|
3501004WL020423
|
Shoni Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617557364
|
|
Shoni Devi
|
()
|
|
10
|
Dunda
|
UT-01-004-079-001/94
(HARETI)
|
3501004000NRG23031120220152533
|
03/11/2022
|
SUNITA DEVI
|
3501004WL020423
|
SUNITA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617557363
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
11
|
Dunda
|
UT-01-004-036-001/230
(NEWGAON)
|
3501004000NRG23031120220152549
|
03/11/2022
|
Uamedh Singh
|
3501004WL020426
|
Uamedh Singh
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617557368
|
|
Uamedh Singh
|
()
|
|
12
|
Dunda
|
UT-01-004-036-001/238
(NEWGAON)
|
3501004000NRG23031120220152553
|
03/11/2022
|
SUNITA DEVI
|
3501004WL020426
|
SUNITA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617557369
|
|
SUNITA DEVI
|
()
|
|
13
|
Dunda
|
UT-01-004-079-001/142
(HARETI)
|
3501004000NRG23031120220152479
|
03/11/2022
|
Reeta Devi
|
3501004WL020418
|
Reeta Devi
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617557371
|
|
Reeta Devi
|
()
|
|
14
|
Dunda
|
UT-01-004-079-001/49
(HARETI)
|
3501004000NRG23031120220152489
|
03/11/2022
|
Jalma Devi
|
3501004WL020418
|
Jalma Devi
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617557370
|
|
Jalma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|