|
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-01-004-030-001/356
(DUNDA)
|
3501004000NRG23060620220043795
|
06/06/2022
|
Bhart
|
3501004WL005467
|
Bhart
|
00176
|
IDIB000U542
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800922
|
|
Bhart
|
()
|
|
2
|
Dunda
|
UT-01-004-030-001/356
(DUNDA)
|
3501004000NRG23060620220043796
|
06/06/2022
|
Suneeta
|
3501004WL005467
|
Suneeta
|
00176
|
IDIB000U542
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800923
|
|
Suneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-020-001/209
(CHAKON)
|
3501004000NRG23060620220043930
|
06/06/2022
|
Dwarika
|
3501004WL005491
|
Dwarika
|
00354
|
PUNB0088100
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214800924
|
|
Dwarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-030-001/243
(DUNDA)
|
3501004000NRG23060620220043815
|
06/06/2022
|
Jagat Singh
|
3501004WL005469
|
Jagat Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800928
|
|
JagatSingh
|
()
|
|
5
|
Dunda
|
UT-01-004-030-001/408
(DUNDA)
|
3501004000NRG23060620220043800
|
06/06/2022
|
CHAIN SINGH GUSAIN
|
3501004WL005467
|
CHAIN SINGH GUSAIN
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800925
|
|
CHAINSINGHGUSAIN
|
()
|
|
6
|
Dunda
|
UT-01-004-030-001/581
(DUNDA)
|
3501004000NRG23060620220043829
|
06/06/2022
|
Manju Devi
|
3501004WL005469
|
Manju Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800931
|
|
ManjuDevi
|
()
|
|
7
|
Dunda
|
UT-01-004-030-001/581
(DUNDA)
|
3501004000NRG23060620220043828
|
06/06/2022
|
Soban
|
3501004WL005469
|
Soban
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800927
|
|
Soban
|
()
|
|
8
|
Dunda
|
UT-01-004-030-001/600
(DUNDA)
|
3501004000NRG23060620220043809
|
06/06/2022
|
Hardai
|
3501004WL005467
|
Hardai
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800926
|
|
Hardai
|
()
|
|
9
|
Dunda
|
UT-01-004-030-001/601
(DUNDA)
|
3501004000NRG23060620220043830
|
06/06/2022
|
Veenita Devi
|
3501004WL005469
|
Veenita Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800929
|
|
VeenitaDevi
|
()
|
|
10
|
Dunda
|
UT-01-004-052-001/202
(BARSALI)
|
3501004000NRG23060620220043837
|
06/06/2022
|
Jagpal Singh
|
3501004WL005470
|
Jagpal Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800930
|
|
JagpalSingh
|
()
|
|
11
|
Dunda
|
UT-01-004-052-001/363
(BARSALI)
|
3501004000NRG23060620220043838
|
06/06/2022
|
Anmol Singh
|
3501004WL005470
|
Anmol Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800932
|
|
AnmolSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-020-001/237
(CHAKON)
|
3501004000NRG23060620220043931
|
06/06/2022
|
Mamraj Kumar
|
3501004WL005491
|
Mamraj Kumar
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800934
|
|
MamrajKumar
|
()
|
|
13
|
Dunda
|
UT-01-004-020-001/60
(CHAKON)
|
3501004000NRG23060620220043932
|
06/06/2022
|
Vivek
|
3501004WL005491
|
Vivek
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214800956
|
|
Vivek
|
()
|
|
14
|
Dunda
|
UT-01-004-048-001/37
(PANCHANGAON)
|
3501004000NRG23060620220043942
|
06/06/2022
|
Pirtam
|
3501004WL005496
|
Pirtam
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800933
|
|
Pirtam
|
()
|
|
15
|
Dunda
|
UT-01-004-048-001/37
(PANCHANGAON)
|
3501004000NRG23060620220043940
|
06/06/2022
|
SURVEER SINGH
|
3501004WL005496
|
SURVEER SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800935
|
|
SURVEERSINGH
|
()
|
|
16
|
Dunda
|
UT-01-004-093-001/18
(BAMANGAON)
|
3501004000NRG23060620220043916
|
06/06/2022
|
Sundar Parshad
|
3501004WL005485
|
Sundar Parshad
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800938
|
|
SundarParshad
|
()
|
|
17
|
Dunda
|
UT-01-004-093-001/21
(BAMANGAON)
|
3501004000NRG23060620220043918
|
06/06/2022
|
JAMUNA PARSHD
|
3501004WL005485
|
JAMUNA PARSHD
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800936
|
|
JAMUNAPARSHD
|
()
|
|
18
|
Dunda
|
UT-01-004-093-001/21
(BAMANGAON)
|
3501004000NRG23060620220043919
|
06/06/2022
|
URMEELA DEVI
|
3501004WL005485
|
URMEELA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800937
|
|
URMEELADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
19
|
Dunda
|
UT-01-004-030-001/560
(DUNDA)
|
3501004000NRG23060620220043807
|
06/06/2022
|
Pushpa
|
3501004WL005467
|
Pushpa
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800940
|
|
MRS PUSHPA
|
()
|
|
20
|
Dunda
|
UT-01-004-030-001/561
(DUNDA)
|
3501004000NRG23060620220043826
|
06/06/2022
|
Rinki Rawat
|
3501004WL005469
|
Rinki Rawat
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800939
|
|
MS RINKI RAWAT
|
()
|
|
21
|
Dunda
|
UT-01-004-052-001/196
(BARSALI)
|
3501004000NRG23060620220043835
|
06/06/2022
|
Birendar Singh
|
3501004WL005470
|
Birendar Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800943
|
|
MR BIRENDRA SINGH BISHT
|
()
|
|
22
|
Dunda
|
UT-01-004-052-001/196
(BARSALI)
|
3501004000NRG23060620220043836
|
06/06/2022
|
Direndar Singh
|
3501004WL005470
|
Direndar Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800942
|
|
MR DHIRENDRA BISHT
|
()
|
|
23
|
Dunda
|
UT-01-004-052-001/363
(BARSALI)
|
3501004000NRG23060620220043839
|
06/06/2022
|
Neetu
|
3501004WL005470
|
Neetu
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800941
|
|
MRS NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
24
|
Dunda
|
UT-01-004-023-001/10
(JAKHARI)
|
3501004000NRG23060620220043485
|
06/06/2022
|
MURTI LAL
|
3501004WL005425
|
MURTI LAL
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214800945
|
|
MR MURTI LAL
|
()
|
|
25
|
Dunda
|
UT-01-004-023-001/101
(JAKHARI)
|
3501004000NRG23060620220043655
|
06/06/2022
|
Hemlata Devi
|
3501004WL005447
|
Hemlata Devi
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214800949
|
|
MRS HEMLATA DEVI
|
()
|
|
26
|
Dunda
|
UT-01-004-023-001/117
(JAKHARI)
|
3501004000NRG23060620220043486
|
06/06/2022
|
Rajesh Singh
|
3501004WL005425
|
Rajesh Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800951
|
|
MR RAJESH SINGH
|
()
|
|
27
|
Dunda
|
UT-01-004-023-001/119
(JAKHARI)
|
3501004000NRG23060620220043487
|
06/06/2022
|
Balama Devi
|
3501004WL005425
|
Balama Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800948
|
|
MRS BALMA DEVI
|
()
|
|
28
|
Dunda
|
UT-01-004-023-001/16
(JAKHARI)
|
3501004000NRG23060620220043488
|
06/06/2022
|
AJAY
|
3501004WL005425
|
AJAY
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800946
|
|
MR AJAY XXXX
|
()
|
|
29
|
Dunda
|
UT-01-004-023-001/17
(JAKHARI)
|
3501004000NRG23060620220043489
|
06/06/2022
|
Pursotam
|
3501004WL005425
|
Pursotam
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800944
|
|
PURUSOTTAM
|
()
|
|
30
|
Dunda
|
UT-01-004-023-001/49
(JAKHARI)
|
3501004000NRG23060620220043492
|
06/06/2022
|
JOTRA
|
3501004WL005425
|
JOTRA
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214800950
|
|
MRS JOTRA DEVI
|
()
|
|
31
|
Dunda
|
UT-01-004-023-001/72
(JAKHARI)
|
3501004000NRG23060620220043661
|
06/06/2022
|
RITIK
|
3501004WL005447
|
RITIK
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800947
|
|
MR RITIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
32
|
Dunda
|
UT-01-004-030-001/309
(DUNDA)
|
3501004000NRG23060620220043820
|
06/06/2022
|
Pardeep
|
3501004WL005469
|
Pardeep
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800959
|
|
MR PRADEEP SINGH BISHT
|
()
|
|
33
|
Dunda
|
UT-01-004-030-001/522
(DUNDA)
|
3501004000NRG23060620220043802
|
06/06/2022
|
Meena
|
3501004WL005467
|
Meena
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800954
|
|
MRS MEENA
|
()
|
|
34
|
Dunda
|
UT-01-004-030-001/542
(DUNDA)
|
3501004000NRG23060620220043805
|
06/06/2022
|
Anil Singh
|
3501004WL005467
|
Anil Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800952
|
|
MR ANIL SINGH
|
()
|
|
35
|
Dunda
|
UT-01-004-030-001/542
(DUNDA)
|
3501004000NRG23060620220043806
|
06/06/2022
|
Madu Devi
|
3501004WL005467
|
Madu Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800953
|
|
MISS AANSHIKA UNG MADHU GUSAIN
|
()
|
|
36
|
Dunda
|
UT-01-004-030-001/601
(DUNDA)
|
3501004000NRG23060620220043831
|
06/06/2022
|
Puran Singh
|
3501004WL005469
|
Puran Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800955
|
|
MR PURAN SINGH GUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
37
|
Dunda
|
UT-01-004-052-001/140
(BARSALI)
|
3501004000NRG23060620220043832
|
06/06/2022
|
ALELA SINGH
|
3501004WL005470
|
ALELA SINGH
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800958
|
|
MR ALELA SINGH
|
()
|
|
38
|
Dunda
|
UT-01-004-052-001/140
(BARSALI)
|
3501004000NRG23060620220043833
|
06/06/2022
|
SARDHA DEVI
|
3501004WL005470
|
SARDHA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800957
|
|
MISS SARDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104583
|
104583
|
|
|
|
|
|
|
|