|
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-01-004-075-001/100
(SINGOT)
|
3501004000NRG23080920220116945
|
08/09/2022
|
Kabendar Singh
|
3501004WL015042
|
Kabendar Singh
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959147
|
|
Kabendar Singh
|
()
|
|
2
|
Dunda
|
UT-01-004-075-001/70
(SINGOT)
|
3501004000NRG23080920220116973
|
08/09/2022
|
Ramdei
|
3501004WL015043
|
Ramdei
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959140
|
|
Ramdei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-075-001/135
(SINGOT)
|
3501004000NRG23080920220116940
|
08/09/2022
|
MALDEI
|
3501004WL015041
|
MALDEI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959143
|
|
MALDEI
|
()
|
|
4
|
Dunda
|
UT-01-004-075-001/156
(SINGOT)
|
3501004000NRG23080920220116948
|
08/09/2022
|
VIJAPAL SINGH
|
3501004WL015042
|
VIJAPAL SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959146
|
|
VIJAPAL SINGH
|
()
|
|
5
|
Dunda
|
UT-01-004-075-001/187
(SINGOT)
|
3501004000NRG23080920220116941
|
08/09/2022
|
FOOLWATI DEVI
|
3501004WL015041
|
FOOLWATI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959141
|
|
FOOLWATI DEVI
|
()
|
|
6
|
Dunda
|
UT-01-004-075-001/212
(SINGOT)
|
3501004000NRG23080920220116966
|
08/09/2022
|
ANITA
|
3501004WL015043
|
ANITA
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959142
|
|
ANITA
|
()
|
|
7
|
Dunda
|
UT-01-004-075-001/212
(SINGOT)
|
3501004000NRG23080920220116965
|
08/09/2022
|
Prem Lal
|
3501004WL015043
|
Prem Lal
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959144
|
|
Prem Lal
|
()
|
|
8
|
Dunda
|
UT-01-004-075-001/243
(SINGOT)
|
3501004000NRG23080920220116942
|
08/09/2022
|
Anju Devi
|
3501004WL015041
|
Anju Devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959145
|
|
Anju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|