|
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-01-004-095-001/472
(UDALKA)
|
3501004000NRG23110120230198293
|
11/01/2023
|
Arti
|
3501004WL027341
|
Arti
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906962704
|
|
Arti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-042-001/195
(MANJKOT (PIPLI))
|
3501004000NRG23110120230198135
|
11/01/2023
|
Geeta
|
3501004WL027315
|
Geeta
|
00354
|
PUNB0206800
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7906962705
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-018-001/56
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23110120230198171
|
11/01/2023
|
Rajesh chand
|
3501004WL027324
|
Rajesh chand
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962706
|
|
MR RAJESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-030-001/527
(DUNDA)
|
3501004000NRG23110120230198199
|
11/01/2023
|
Pooja Devi
|
3501004WL027328
|
Pooja Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962708
|
|
MRS POOJA DEVI
|
()
|
|
5
|
Dunda
|
UT-01-004-080-001/487
(HITANU)
|
3501004000NRG23110120230197828
|
11/01/2023
|
Kusum Devi
|
3501004WL027263
|
Kusum Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962707
|
|
MISS KUSUMLATA UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|