|
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-01-004-057-001/282
(BAUN)
|
3501004000NRG23080620220046173
|
08/06/2022
|
BEENDRA devi
|
3501004WL005802
|
BEENDRA devi
|
00176
|
IDIB000U542
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763849
|
|
BEENDRAdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-057-001/114
(BAUN)
|
3501004000NRG23080620220046195
|
08/06/2022
|
Vishal Rana
|
3501004WL005804
|
Vishal Rana
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763868
|
|
VishalRana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-065-001/596
(MATLI)
|
3501004000NRG23080620220046144
|
08/06/2022
|
Ramesh Kumar
|
3501004WL005797
|
Ramesh Kumar
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763850
|
|
RameshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-057-001/115
(BAUN)
|
3501004000NRG23080620220046197
|
08/06/2022
|
Anop Singh Rana
|
3501004WL005804
|
Anop Singh Rana
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763867
|
|
AnopSinghRana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-057-001/450
(BAUN)
|
3501004000NRG23080620220046217
|
08/06/2022
|
Rupesh Kumar
|
3501004WL005806
|
Rupesh Kumar
|
00415
|
SBIN0001172
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224763851
|
|
MR RUPESH KUMAR
|
()
|
|
6
|
Dunda
|
UT-01-004-065-001/586
(MATLI)
|
3501004000NRG23080620220046142
|
08/06/2022
|
Seema
|
3501004WL005797
|
Seema
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763866
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-027-001/54
(TIPRA)
|
3501004000NRG23080620220046149
|
08/06/2022
|
Devendar dutt
|
3501004WL005800
|
Devendar dutt
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763852
|
|
MR DEVENDRA DUTT NAUTIYAL
|
()
|
|
8
|
Dunda
|
UT-01-004-079-001/164
(HARETI)
|
3501004000NRG23080620220046154
|
08/06/2022
|
Rekha
|
3501004WL005801
|
Rekha
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224763853
|
|
MS REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-057-001/357
(BAUN)
|
3501004000NRG23080620220046204
|
08/06/2022
|
Ramendar Singh
|
3501004WL005804
|
Ramendar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763862
|
|
RamendarSingh
|
()
|
|
10
|
Dunda
|
UT-01-004-057-001/395
(BAUN)
|
3501004000NRG23080620220046174
|
08/06/2022
|
Suneeta
|
3501004WL005802
|
Suneeta
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763856
|
|
Suneeta
|
()
|
|
11
|
Dunda
|
UT-01-004-057-001/406
(BAUN)
|
3501004000NRG23080620220046215
|
08/06/2022
|
Kalpana Devi
|
3501004WL005806
|
Kalpana Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224763860
|
|
KalpanaDevi
|
()
|
|
12
|
Dunda
|
UT-01-004-057-001/426
(BAUN)
|
3501004000NRG23080620220046216
|
08/06/2022
|
Jeana Devi
|
3501004WL005806
|
Jeana Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224763857
|
|
JeanaDevi
|
()
|
|
13
|
Dunda
|
UT-01-004-057-001/448
(BAUN)
|
3501004000NRG23080620220046177
|
08/06/2022
|
PoonamDevi
|
3501004WL005802
|
PoonamDevi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763861
|
|
PoonamDevi
|
()
|
|
14
|
Dunda
|
UT-01-004-057-001/448
(BAUN)
|
3501004000NRG23080620220046176
|
08/06/2022
|
Rajesh
|
3501004WL005802
|
Rajesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763858
|
|
Rajesh
|
()
|
|
15
|
Dunda
|
UT-01-004-057-001/96
(BAUN)
|
3501004000NRG23080620220046208
|
08/06/2022
|
Ujla Devi
|
3501004WL005804
|
Ujla Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763859
|
|
UjlaDevi
|
()
|
|
16
|
Dunda
|
UT-01-004-065-001/110
(MATLI)
|
3501004000NRG23080620220046138
|
08/06/2022
|
Mahesh
|
3501004WL005797
|
Mahesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763863
|
|
Mahesh
|
()
|
|
17
|
Dunda
|
UT-01-004-065-001/152
(MATLI)
|
3501004000NRG23080620220046139
|
08/06/2022
|
Shavitri Devi
|
3501004WL005797
|
Shavitri Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763854
|
|
ShavitriDevi
|
()
|
|
18
|
Dunda
|
UT-01-004-065-001/216
(MATLI)
|
3501004000NRG23080620220046140
|
08/06/2022
|
Ratna Dei
|
3501004WL005797
|
Ratna Dei
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763865
|
|
RatnaDei
|
()
|
|
19
|
Dunda
|
UT-01-004-065-001/586
(MATLI)
|
3501004000NRG23080620220046141
|
08/06/2022
|
BAchna Devi
|
3501004WL005797
|
BAchna Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763855
|
|
BAchnaDevi
|
()
|
|
20
|
Dunda
|
UT-01-004-065-001/596
(MATLI)
|
3501004000NRG23080620220046143
|
08/06/2022
|
Priyanka
|
3501004WL005797
|
Priyanka
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763864
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56445
|
56445
|
|
|
|
|
|
|
|