|
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-01-004-046-001/144
(PANOTH)
|
3501004000NRG22110420220290290
|
11/04/2022
|
Mamta Devi
|
3501004WL0035966
|
Mamta Devi
|
00112
|
YESB0DCBU11
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818731950
|
|
MamtaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-008-001/227
(KAMAD)
|
3501004000NRG22110420220290323
|
11/04/2022
|
PYARA DEI
|
3501004WL0035980
|
PYARA DEI
|
00112
|
YESB0DCBU14
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818731946
|
|
PYARADEI
|
()
|
|
3
|
Dunda
|
UT-01-004-008-001/227
(KAMAD)
|
3501004000NRG22110420220290324
|
11/04/2022
|
PYARA DEI
|
3501004WL0035980
|
PYARA DEI
|
00112
|
YESB0DCBU14
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0818731949
|
|
PYARADEI
|
()
|
|
4
|
Dunda
|
UT-01-004-059-001/17
(SATIYALIDHAR)
|
3501004000NRG22110420220290292
|
11/04/2022
|
CHAITA DEVI
|
3501004WL0035967
|
CHAITA DEVI
|
00112
|
YESB0DCBU14
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818731948
|
|
CHAITADEVI
|
()
|
|
5
|
Dunda
|
UT-01-004-059-001/17
(SATIYALIDHAR)
|
3501004000NRG22110420220290293
|
11/04/2022
|
CHAITA DEVI
|
3501004WL0035968
|
CHAITA DEVI
|
00112
|
YESB0DCBU14
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818731947
|
|
CHAITADEVI
|
()
|
|
6
|
Dunda
|
UT-01-004-063-001/115
(MATTI)
|
3501004000NRG22110420220290284
|
11/04/2022
|
KUSUMLATA DEVI
|
3501004WL0035964
|
KUSUMLATA DEVI
|
00112
|
YESB0DCBU14
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818731945
|
|
KUSUMLATADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|