|
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-01-004-011-001/30
(KUNSI)
|
3501004000NRG23120920220118546
|
12/09/2022
|
RUKAM SINGH
|
3501004WL015222
|
RUKAM SINGH
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456970
|
|
RUKAM SINGH
|
()
|
|
2
|
Dunda
|
UT-01-004-020-001/175
(CHAKON)
|
3501004000NRG23120920220118747
|
12/09/2022
|
Geeta Devi
|
3501004WL015251
|
Geeta Devi
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456955
|
|
Geeta Devi
|
()
|
|
3
|
Dunda
|
UT-01-004-058-003/92
(BHATWARI)
|
3501004000NRG23120920220118847
|
12/09/2022
|
Godawari
|
3501004WL015269
|
Godawari
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456954
|
|
Godawari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-001-001/94
(ASTAL)
|
3501004000NRG23120920220118691
|
12/09/2022
|
sarojani
|
3501004WL015243
|
sarojani
|
00112
|
YESB0DCBU04
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456956
|
|
sarojani
|
()
|
|
5
|
Dunda
|
UT-01-004-011-001/157
(KUNSI)
|
3501004000NRG23120920220118492
|
12/09/2022
|
Susma Devi
|
3501004WL015209
|
Susma Devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456960
|
|
Susma Devi
|
()
|
|
6
|
Dunda
|
UT-01-004-011-001/80
(KUNSI)
|
3501004000NRG23120920220118538
|
12/09/2022
|
ASHADI DEVI
|
3501004WL015220
|
ASHADI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456968
|
|
ASHADI DEVI
|
()
|
|
7
|
Dunda
|
UT-01-004-015-001/123
(GAWANA)
|
3501004000NRG23120920220118692
|
12/09/2022
|
ATTAR LAL
|
3501004WL015244
|
ATTAR LAL
|
00112
|
YESB0DCBU04
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747456958
|
|
ATTAR LAL
|
()
|
|
8
|
Dunda
|
UT-01-004-024-001/239
(JUGULDI)
|
3501004000NRG23120920220118440
|
12/09/2022
|
Tripti Devi
|
3501004WL015201
|
Tripti Devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456969
|
|
Tripti Devi
|
()
|
|
9
|
Dunda
|
UT-01-004-024-001/284
(JUGULDI)
|
3501004000NRG23120920220118555
|
12/09/2022
|
Phoolan
|
3501004WL015224
|
Phoolan
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456965
|
|
Phoolan
|
()
|
|
10
|
Dunda
|
UT-01-004-049-001/12
(PANJIYALA)
|
3501004000NRG23120920220118568
|
12/09/2022
|
Anil Singh
|
3501004WL015230
|
Anil Singh
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456967
|
|
Anil Singh
|
()
|
|
11
|
Dunda
|
UT-01-004-049-001/16
(PANJIYALA)
|
3501004000NRG23120920220118675
|
12/09/2022
|
Kausliya Devi
|
3501004WL015241
|
Kausliya Devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456966
|
|
Kausliya Devi
|
()
|
|
12
|
Dunda
|
UT-01-004-049-001/259
(PANJIYALA)
|
3501004000NRG23120920220118676
|
12/09/2022
|
Rajendar
|
3501004WL015241
|
Rajendar
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456959
|
|
Rajendar
|
()
|
|
13
|
Dunda
|
UT-01-004-052-001/13
(BARSALI)
|
3501004000NRG23120920220118461
|
12/09/2022
|
KAILASHI DEVI
|
3501004WL015205
|
KAILASHI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456957
|
|
KAILASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
14
|
Dunda
|
UT-01-004-063-001/177
(MATTI)
|
3501004000NRG23120920220118573
|
12/09/2022
|
Tulsi lal
|
3501004WL015231
|
Tulsi lal
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747456963
|
|
Tulsi lal
|
()
|
|
15
|
Dunda
|
UT-01-004-063-001/209
(MATTI)
|
3501004000NRG23120920220118643
|
12/09/2022
|
Bhusan Lal
|
3501004WL015237
|
Bhusan Lal
|
00112
|
YESB0DCBU14
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456971
|
|
Bhusan Lal
|
()
|
|
16
|
Dunda
|
UT-01-004-063-001/257
(MATTI)
|
3501004000NRG23120920220118589
|
12/09/2022
|
Ganga Devi
|
3501004WL015231
|
Ganga Devi
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747456961
|
|
Ganga Devi
|
()
|
|
17
|
Dunda
|
UT-01-004-063-001/264
(MATTI)
|
3501004000NRG23120920220118651
|
12/09/2022
|
Anita Devi
|
3501004WL015237
|
Anita Devi
|
00112
|
YESB0DCBU14
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456964
|
|
Anita Devi
|
()
|
|
18
|
Dunda
|
UT-01-004-063-001/276
(MATTI)
|
3501004000NRG23120920220118652
|
12/09/2022
|
Ashna Devi
|
3501004WL015237
|
Ashna Devi
|
00112
|
YESB0DCBU14
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456962
|
|
Ashna Devi
|
()
|
|
19
|
Dunda
|
UT-01-004-063-001/282
(MATTI)
|
3501004000NRG23120920220118590
|
12/09/2022
|
Pingla Devi
|
3501004WL015231
|
Pingla Devi
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747456972
|
|
Pingla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|