|
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-01-004-018-001/144
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23121020220140230
|
12/10/2022
|
Beerkha
|
3501004WL018609
|
Beerkha
|
00112
|
YESB0DCBU02
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579224112
|
|
Beerkha
|
()
|
|
2
|
Dunda
|
UT-01-004-034-002/50
(DIKHOLI)
|
3501004000NRG23121020220139594
|
12/10/2022
|
SABBAL SINGH
|
3501004WL018510
|
SABBAL SINGH
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224111
|
|
SABBAL SINGH
|
()
|
|
3
|
Dunda
|
UT-01-004-074-001/198
(SINGUNI)
|
3501004000NRG23121020220140059
|
12/10/2022
|
Kabeeta
|
3501004WL018588
|
Kabeeta
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224110
|
|
Kabeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-002-001/19
(OLYA)
|
3501004000NRG23121020220140095
|
12/10/2022
|
Uarmila devi
|
3501004WL018596
|
Uarmila devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224126
|
|
Uarmila devi
|
()
|
|
5
|
Dunda
|
UT-01-004-011-001/136
(KUNSI)
|
3501004000NRG23121020220139998
|
12/10/2022
|
Vinita
|
3501004WL018577
|
Vinita
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224121
|
|
Vinita
|
()
|
|
6
|
Dunda
|
UT-01-004-011-001/156
(KUNSI)
|
3501004000NRG23121020220140000
|
12/10/2022
|
Rani
|
3501004WL018577
|
Rani
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224130
|
|
Rani
|
()
|
|
7
|
Dunda
|
UT-01-004-011-001/83
(KUNSI)
|
3501004000NRG23121020220140003
|
12/10/2022
|
AMAR LAL
|
3501004WL018577
|
AMAR LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224118
|
|
AMAR LAL
|
()
|
|
8
|
Dunda
|
UT-01-004-022-002/15
(JASPUR)
|
3501004000NRG23121020220140273
|
12/10/2022
|
Mukunda
|
3501004WL018612
|
Mukunda
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224137
|
|
Mukunda
|
()
|
|
9
|
Dunda
|
UT-01-004-041-001/1
(PAV)
|
3501004000NRG23121020220139982
|
12/10/2022
|
Devi Singh
|
3501004WL018573
|
Devi Singh
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224139
|
|
Devi Singh
|
()
|
|
10
|
Dunda
|
UT-01-004-041-001/103
(PAV)
|
3501004000NRG23121020220139858
|
12/10/2022
|
SHYAMA DEVI
|
3501004WL018551
|
SHYAMA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224117
|
|
SHYAMA DEVI
|
()
|
|
11
|
Dunda
|
UT-01-004-041-001/121
(PAV)
|
3501004000NRG23121020220139860
|
12/10/2022
|
Natthi Devi
|
3501004WL018553
|
Natthi Devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224115
|
|
Natthi Devi
|
()
|
|
12
|
Dunda
|
UT-01-004-041-001/124
(PAV)
|
3501004000NRG23121020220139801
|
12/10/2022
|
Sulochana
|
3501004WL018541
|
Sulochana
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224129
|
|
Sulochana
|
()
|
|
13
|
Dunda
|
UT-01-004-041-001/125
(PAV)
|
3501004000NRG23121020220139802
|
12/10/2022
|
JYOTI DEVI
|
3501004WL018541
|
JYOTI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224114
|
|
JYOTI DEVI
|
()
|
|
14
|
Dunda
|
UT-01-004-041-001/187
(PAV)
|
3501004000NRG23121020220139827
|
12/10/2022
|
Ruchita
|
3501004WL018545
|
Ruchita
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224113
|
|
Ruchita
|
()
|
|
15
|
Dunda
|
UT-01-004-041-001/20
(PAV)
|
3501004000NRG23121020220139805
|
12/10/2022
|
Atar Singh
|
3501004WL018542
|
Atar Singh
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224124
|
|
Atar Singh
|
()
|
|
16
|
Dunda
|
UT-01-004-041-001/38
(PAV)
|
3501004000NRG23121020220140013
|
12/10/2022
|
Shailendra
|
3501004WL018579
|
Shailendra
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224128
|
|
Shailendra
|
()
|
|
17
|
Dunda
|
UT-01-004-041-001/90
(PAV)
|
3501004000NRG23121020220139955
|
12/10/2022
|
SANGEETA DEVI
|
3501004WL018567
|
SANGEETA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224116
|
|
SANGEETA DEVI
|
()
|
|
18
|
Dunda
|
UT-01-004-043-002/320
(PUJARGAON (DHANARI))
|
3501004000NRG23121020220140125
|
12/10/2022
|
sukpal
|
3501004WL018600
|
sukpal
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224140
|
|
sukpal
|
()
|
|
19
|
Dunda
|
UT-01-004-049-001/12
(PANJIYALA)
|
3501004000NRG23121020220139987
|
12/10/2022
|
Anil Singh
|
3501004WL018574
|
Anil Singh
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224125
|
|
Anil Singh
|
()
|
|
20
|
Dunda
|
UT-01-004-049-001/16
(PANJIYALA)
|
3501004000NRG23121020220139990
|
12/10/2022
|
Kausliya Devi
|
3501004WL018574
|
Kausliya Devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224142
|
|
Kausliya Devi
|
()
|
|
21
|
Dunda
|
UT-01-004-049-001/8
(PANJIYALA)
|
3501004000NRG23121020220139993
|
12/10/2022
|
Kalpana
|
3501004WL018574
|
Kalpana
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224120
|
|
Kalpana
|
()
|
|
22
|
Dunda
|
UT-01-004-052-001/298
(BARSALI)
|
3501004000NRG23121020220140140
|
12/10/2022
|
Manoj Kumar
|
3501004WL018603
|
Manoj Kumar
|
00112
|
YESB0DCBU04
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579224122
|
|
Manoj Kumar
|
()
|
|
23
|
Dunda
|
UT-01-004-074-001/114
(SINGUNI)
|
3501004000NRG23121020220140066
|
12/10/2022
|
SOHAN SINGH
|
3501004WL018589
|
SOHAN SINGH
|
00112
|
YESB0DCBU04
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579224119
|
|
SOHAN SINGH
|
()
|
|
24
|
Dunda
|
UT-01-004-074-001/165
(SINGUNI)
|
3501004000NRG23121020220139889
|
12/10/2022
|
Shohan Lal
|
3501004WL018558
|
Shohan Lal
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224127
|
|
Shohan Lal
|
()
|
|
25
|
Dunda
|
UT-01-004-082-001/68
(EAD)
|
3501004000NRG23121020220140280
|
12/10/2022
|
Bhajan Singh
|
3501004WL018614
|
Bhajan Singh
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224123
|
|
Bhajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
26
|
Dunda
|
UT-01-004-002-001/3
(OLYA)
|
3501004000NRG23121020220140083
|
12/10/2022
|
SUNEETA DEVI
|
3501004WL018593
|
SUNEETA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224133
|
|
SUNEETA DEVI
|
()
|
|
27
|
Dunda
|
UT-01-004-002-001/68
(OLYA)
|
3501004000NRG23121020220140097
|
12/10/2022
|
ASHRFI DEVI
|
3501004WL018596
|
ASHRFI DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224132
|
|
ASHRFI DEVI
|
()
|
|
28
|
Dunda
|
UT-01-004-002-001/7
(OLYA)
|
3501004000NRG23121020220140085
|
12/10/2022
|
SELA DEVI
|
3501004WL018593
|
SELA DEVI
|
00112
|
YESB0DCBU11
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579224134
|
|
SELA DEVI
|
()
|
|
29
|
Dunda
|
UT-01-004-002-001/70
(OLYA)
|
3501004000NRG23121020220140089
|
12/10/2022
|
RAMNARYAN
|
3501004WL018594
|
RAMNARYAN
|
00112
|
YESB0DCBU11
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579224131
|
|
RAMNARYAN
|
()
|
|
30
|
Dunda
|
UT-01-004-018-001/144
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23121020220140229
|
12/10/2022
|
Roshan Lal
|
3501004WL018609
|
Roshan Lal
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224141
|
|
Roshan Lal
|
()
|
|
31
|
Dunda
|
UT-01-004-022-001/165
(JASPUR)
|
3501004000NRG23121020220140270
|
12/10/2022
|
Suresh Lal
|
3501004WL018612
|
Suresh Lal
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224143
|
|
Suresh Lal
|
()
|
|
32
|
Dunda
|
UT-01-004-022-002/15
(JASPUR)
|
3501004000NRG23121020220140272
|
12/10/2022
|
GUMAN LAL
|
3501004WL018612
|
GUMAN LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224136
|
|
GUMAN LAL
|
()
|
|
33
|
Dunda
|
UT-01-004-025-001/426
(JUNGA)
|
3501004000NRG23121020220140129
|
12/10/2022
|
JANRI DEVI
|
3501004WL018601
|
JANRI DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224135
|
|
JANRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
34
|
Dunda
|
UT-01-004-063-001/263
(MATTI)
|
3501004000NRG23121020220139587
|
12/10/2022
|
Rekha
|
3501004WL018508
|
Rekha
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224138
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92868
|
92868
|
|
|
|
|
|
|
|