|
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-01-004-037-001/245
(NAGGAON)
|
3501004000NRG23061020220135899
|
06/10/2022
|
Gajendar Singh
|
3501004WL017949
|
Gajendar Singh
|
00354
|
PUNB0640800
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579173304
|
|
Gajendar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-012-001/298
(KHURMOLA )
|
3501004000NRG23061020220135892
|
06/10/2022
|
Kusumlata
|
3501004WL017948
|
Kusumlata
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579173308
|
|
MRS KUSUM LATA
|
()
|
|
3
|
Dunda
|
UT-01-004-037-001/178
(NAGGAON)
|
3501004000NRG23061020220135865
|
06/10/2022
|
Purni Devi
|
3501004WL017943
|
Purni Devi
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579173312
|
|
MRS PURNA DEVI
|
()
|
|
4
|
Dunda
|
UT-01-004-037-001/204
(NAGGAON)
|
3501004000NRG23061020220135897
|
06/10/2022
|
Neelam Ramola
|
3501004WL017949
|
Neelam Ramola
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579173307
|
|
MRS NIMA RAMOLA
|
()
|
|
5
|
Dunda
|
UT-01-004-037-001/217
(NAGGAON)
|
3501004000NRG23061020220135867
|
06/10/2022
|
naresh bhat
|
3501004WL017943
|
naresh bhat
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579173305
|
|
MR NARESH BHATT
|
()
|
|
6
|
Dunda
|
UT-01-004-037-001/227
(NAGGAON)
|
3501004000NRG23061020220135898
|
06/10/2022
|
Sheema Ramola
|
3501004WL017949
|
Sheema Ramola
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579173309
|
|
MRS SEEMA RAMOLA
|
()
|
|
7
|
Dunda
|
UT-01-004-037-001/240
(NAGGAON)
|
3501004000NRG23061020220135868
|
06/10/2022
|
Anjni Devi
|
3501004WL017943
|
Anjni Devi
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579173306
|
|
MISS ANJANI
|
()
|
|
8
|
Dunda
|
UT-01-004-037-001/257
(NAGGAON)
|
3501004000NRG23061020220135870
|
06/10/2022
|
Roshni Devi
|
3501004WL017943
|
Roshni Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579173310
|
|
MRS ROSHNI DEVI
|
()
|
|
9
|
Dunda
|
UT-01-004-037-001/5
(NAGGAON)
|
3501004000NRG23061020220135871
|
06/10/2022
|
Uapendar chand
|
3501004WL017943
|
Uapendar chand
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579173311
|
|
MR UPENDRA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|