|
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-01-004-004-001/103
(UPRIKOT)
|
3501004000NRG23080620220046519
|
08/06/2022
|
SHOORAVEER SINGH
|
3501004WL005853
|
SHOORAVEER SINGH
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224765142
|
|
SHOORAVEERSINGH
|
()
|
|
2
|
Dunda
|
UT-01-004-004-001/250
(UPRIKOT)
|
3501004000NRG23080620220046524
|
08/06/2022
|
Resma Devi
|
3501004WL005853
|
Resma Devi
|
00165
|
IBKL0001209
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224765135
|
No Such Account
|
|
|
|
3
|
Dunda
|
UT-01-004-004-001/252
(UPRIKOT)
|
3501004000NRG23080620220046525
|
08/06/2022
|
pawan singh
|
3501004WL005853
|
pawan singh
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224765141
|
|
pawansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-004-001/248
(UPRIKOT)
|
3501004000NRG23080620220046523
|
08/06/2022
|
Amit Rawat
|
3501004WL005853
|
Amit Rawat
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224765137
|
|
MR AMIT RAWAT
|
()
|
|
5
|
Dunda
|
UT-01-004-004-001/252
(UPRIKOT)
|
3501004000NRG23080620220046526
|
08/06/2022
|
Ambika
|
3501004WL005853
|
Ambika
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224765138
|
|
MISS AMBIKA AMBIKA
|
()
|
|
6
|
Dunda
|
UT-01-004-086-001/133
(KHARWAN)
|
3501004000NRG23080620220046528
|
08/06/2022
|
Aanju Devi
|
3501004WL005854
|
Aanju Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224765136
|
|
MRS ANJU
|
()
|
|
7
|
Dunda
|
UT-01-004-086-001/133
(KHARWAN)
|
3501004000NRG23080620220046527
|
08/06/2022
|
Jagbeer
|
3501004WL005854
|
Jagbeer
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224765140
|
|
MR JAGBEER CHAND NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-004-001/103
(UPRIKOT)
|
3501004000NRG23080620220046520
|
08/06/2022
|
Munga Dei
|
3501004WL005853
|
Munga Dei
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224765139
|
|
MRS MUG DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|