|
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-01-004-050-001/65
(FOLD)
|
3501004000NRG23130120230201892
|
13/01/2023
|
Durga
|
3501004WL027759
|
Durga
|
00078
|
CNRB0018979
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086658452
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-048-001/125
(PANCHANGAON)
|
3501004000NRG23130120230201896
|
13/01/2023
|
Shona Devi
|
3501004WL027760
|
Shona Devi
|
00354
|
PUNB0206800
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086658455
|
|
Shona Devi
|
()
|
|
3
|
Dunda
|
UT-01-004-048-001/127
(PANCHANGAON)
|
3501004000NRG23130120230201898
|
13/01/2023
|
ANEETA DEVI
|
3501004WL027760
|
ANEETA DEVI
|
00354
|
PUNB0206800
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086658453
|
|
ANEETA DEVI
|
()
|
|
4
|
Dunda
|
UT-01-004-048-001/129
(PANCHANGAON)
|
3501004000NRG23130120230201900
|
13/01/2023
|
VINEETA DEVI
|
3501004WL027760
|
VINEETA DEVI
|
00354
|
PUNB0206800
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086658454
|
|
VINEETA DEVI
|
()
|
|
5
|
Dunda
|
UT-01-004-048-001/131
(PANCHANGAON)
|
3501004000NRG23130120230201901
|
13/01/2023
|
Rekha Devi
|
3501004WL027760
|
Rekha Devi
|
00354
|
PUNB0206800
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086658457
|
|
Rekha Devi
|
()
|
|
6
|
Dunda
|
UT-01-004-048-001/32
(PANCHANGAON)
|
3501004000NRG23130120230201907
|
13/01/2023
|
SARITA DEVI
|
3501004WL027760
|
SARITA DEVI
|
00354
|
PUNB0206800
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086658459
|
|
SARITA DEVI
|
()
|
|
7
|
Dunda
|
UT-01-004-050-001/41
(FOLD)
|
3501004000NRG23130120230201887
|
13/01/2023
|
Kindra Devi
|
3501004WL027759
|
Kindra Devi
|
00354
|
PUNB0206800
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086658456
|
|
Kindra Devi
|
()
|
|
8
|
Dunda
|
UT-01-004-050-001/64
(FOLD)
|
3501004000NRG23130120230201891
|
13/01/2023
|
Uasha Devi
|
3501004WL027759
|
Uasha Devi
|
00354
|
PUNB0206800
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086658460
|
|
Uasha Devi
|
()
|
|
9
|
Dunda
|
UT-01-004-050-001/70
(FOLD)
|
3501004000NRG23130120230201893
|
13/01/2023
|
RUKMANI DEVI
|
3501004WL027759
|
RUKMANI DEVI
|
00354
|
PUNB0206800
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086658462
|
|
RUKMANI DEVI
|
()
|
|
10
|
Dunda
|
UT-01-004-069-001/1
(MUSADGAON)
|
3501004000NRG23130120230201881
|
13/01/2023
|
SULOCHNA DEVI
|
3501004WL027758
|
SULOCHNA DEVI
|
00354
|
PUNB0206800
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086658461
|
|
SULOCHNA DEVI
|
()
|
|
11
|
Dunda
|
UT-01-004-069-001/2
(MUSADGAON)
|
3501004000NRG23130120230201883
|
13/01/2023
|
Rajmati Devi
|
3501004WL027758
|
Rajmati Devi
|
00354
|
PUNB0206800
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086658463
|
|
Rajmati Devi
|
()
|
|
12
|
Dunda
|
UT-01-004-069-001/3
(MUSADGAON)
|
3501004000NRG23130120230201885
|
13/01/2023
|
BUDHI LAL
|
3501004WL027758
|
BUDHI LAL
|
00354
|
PUNB0206800
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086658458
|
|
BUDHI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|