|
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-01-004-012-001/300
(KHURMOLA )
|
3501004000NRG23130920220121096
|
13/09/2022
|
Surendar Pal
|
3501004WL015612
|
Surendar Pal
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317587
|
|
Surendar Pal
|
()
|
|
2
|
Dunda
|
UT-01-004-013-001/21
(GARH)
|
3501004000NRG23130920220120907
|
13/09/2022
|
Jaina devi
|
3501004WL015580
|
Jaina devi
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317584
|
|
Jaina devi
|
()
|
|
3
|
Dunda
|
UT-01-004-020-001/131
(CHAKON)
|
3501004000NRG23130920220120617
|
13/09/2022
|
RUKMANI DEVI
|
3501004WL015545
|
RUKMANI DEVI
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317620
|
|
RUKMANI DEVI
|
()
|
|
4
|
Dunda
|
UT-01-004-034-001/153
(DIKHOLI)
|
3501004000NRG23130920220119851
|
13/09/2022
|
Aisha Nautiyal
|
3501004WL015396
|
Aisha Nautiyal
|
00112
|
YESB0DCBU02
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805317588
|
|
Aisha Nautiyal
|
()
|
|
5
|
Dunda
|
UT-01-004-041-001/198
(PAV)
|
3501004000NRG23130920220119539
|
13/09/2022
|
PRADEEP SINGH
|
3501004WL015348
|
PRADEEP SINGH
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317586
|
|
PRADEEP SINGH
|
()
|
|
6
|
Dunda
|
UT-01-004-041-001/4
(PAV)
|
3501004000NRG23130920220119594
|
13/09/2022
|
Uasha Devi
|
3501004WL015357
|
Uasha Devi
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317585
|
|
Uasha Devi
|
()
|
|
7
|
Dunda
|
UT-01-004-050-001/344
(FOLD)
|
3501004000NRG23130920220119960
|
13/09/2022
|
Veenita Devi
|
3501004WL015420
|
Veenita Devi
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317583
|
|
Veenita Devi
|
()
|
|
8
|
Dunda
|
UT-01-004-052-001/401
(BARSALI)
|
3501004000NRG23130920220120168
|
13/09/2022
|
Shivani
|
3501004WL015454
|
Shivani
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317582
|
|
Shivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-002-001/19
(OLYA)
|
3501004000NRG23130920220120784
|
13/09/2022
|
Uarmila devi
|
3501004WL015562
|
Uarmila devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317598
|
|
Uarmila devi
|
()
|
|
10
|
Dunda
|
UT-01-004-013-001/141
(GARH)
|
3501004000NRG23130920220120913
|
13/09/2022
|
Arti Devi
|
3501004WL015583
|
Arti Devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317619
|
|
Arti Devi
|
()
|
|
11
|
Dunda
|
UT-01-004-013-001/54
(GARH)
|
3501004000NRG23130920220120886
|
13/09/2022
|
Jena devi
|
3501004WL015577
|
Jena devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317593
|
|
Jena devi
|
()
|
|
12
|
Dunda
|
UT-01-004-013-001/58
(GARH)
|
3501004000NRG23130920220120860
|
13/09/2022
|
DURGA DEVI
|
3501004WL015572
|
DURGA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317602
|
|
DURGA DEVI
|
()
|
|
13
|
Dunda
|
UT-01-004-023-001/107
(JAKHARI)
|
3501004000NRG23130920220120695
|
13/09/2022
|
Beena Devi
|
3501004WL015555
|
Beena Devi
|
00112
|
YESB0DCBU04
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805317607
|
|
Beena Devi
|
()
|
|
14
|
Dunda
|
UT-01-004-025-001/23
(JUNGA)
|
3501004000NRG23130920220120570
|
13/09/2022
|
SUNDRI DEVI
|
3501004WL015538
|
SUNDRI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317605
|
|
SUNDRI DEVI
|
()
|
|
15
|
Dunda
|
UT-01-004-030-001/357
(DUNDA)
|
3501004000NRG23130920220120624
|
13/09/2022
|
USHA DEVI
|
3501004WL015547
|
USHA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317601
|
|
USHA DEVI
|
()
|
|
16
|
Dunda
|
UT-01-004-040-001/19
(PATURI)
|
3501004000NRG23130920220119527
|
13/09/2022
|
Satendar Singh
|
3501004WL015347
|
Satendar Singh
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317603
|
|
Satendar Singh
|
()
|
|
17
|
Dunda
|
UT-01-004-041-001/1
(PAV)
|
3501004000NRG23130920220119587
|
13/09/2022
|
Devi Singh
|
3501004WL015357
|
Devi Singh
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317599
|
|
Devi Singh
|
()
|
|
18
|
Dunda
|
UT-01-004-041-001/124
(PAV)
|
3501004000NRG23130920220119615
|
13/09/2022
|
Sulochana
|
3501004WL015361
|
Sulochana
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317596
|
|
Sulochana
|
()
|
|
19
|
Dunda
|
UT-01-004-041-001/125
(PAV)
|
3501004000NRG23130920220119569
|
13/09/2022
|
JYOTI DEVI
|
3501004WL015355
|
JYOTI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317590
|
|
JYOTI DEVI
|
()
|
|
20
|
Dunda
|
UT-01-004-041-001/171
(PAV)
|
3501004000NRG23130920220119646
|
13/09/2022
|
Anil Singh
|
3501004WL015365
|
Anil Singh
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317600
|
|
Anil Singh
|
()
|
|
21
|
Dunda
|
UT-01-004-041-001/187
(PAV)
|
3501004000NRG23130920220119573
|
13/09/2022
|
Ruchita
|
3501004WL015355
|
Ruchita
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317589
|
|
Ruchita
|
()
|
|
22
|
Dunda
|
UT-01-004-041-001/191
(PAV)
|
3501004000NRG23130920220119621
|
13/09/2022
|
Vikas Singh Rana
|
3501004WL015361
|
Vikas Singh Rana
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317592
|
|
Vikas Singh Rana
|
()
|
|
23
|
Dunda
|
UT-01-004-041-001/4
(PAV)
|
3501004000NRG23130920220119595
|
13/09/2022
|
Sanjay Singh
|
3501004WL015357
|
Sanjay Singh
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317591
|
|
Sanjay Singh
|
()
|
|
24
|
Dunda
|
UT-01-004-041-001/90
(PAV)
|
3501004000NRG23130920220119627
|
13/09/2022
|
SANGEETA DEVI
|
3501004WL015361
|
SANGEETA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317594
|
|
SANGEETA DEVI
|
()
|
|
25
|
Dunda
|
UT-01-004-043-001/418
(PUJARGAON (DHANARI))
|
3501004000NRG23130920220119998
|
13/09/2022
|
Monika Devi
|
3501004WL015431
|
Monika Devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317606
|
|
Monika Devi
|
()
|
|
26
|
Dunda
|
UT-01-004-043-001/76
(PUJARGAON (DHANARI))
|
3501004000NRG23130920220120054
|
13/09/2022
|
KAMLESH VIJALWAN
|
3501004WL015438
|
KAMLESH VIJALWAN
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317597
|
|
KAMLESH VIJALWAN
|
()
|
|
27
|
Dunda
|
UT-01-004-070-001/32
(MAINOL)
|
3501004000NRG23130920220120678
|
13/09/2022
|
Bachan Lal
|
3501004WL015552
|
Bachan Lal
|
00112
|
YESB0DCBU04
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805317604
|
|
Bachan Lal
|
()
|
|
28
|
Dunda
|
UT-01-004-086-001/77
(KHARWAN)
|
3501004000NRG23130920220119834
|
13/09/2022
|
SARUP SINGH
|
3501004WL015392
|
SARUP SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317595
|
|
SARUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57297
|
57297
|
|
|
|
|
|
|
|
|
29
|
Dunda
|
UT-01-004-018-001/248
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23130920220120520
|
13/09/2022
|
Urmila Devi
|
3501004WL015528
|
Urmila Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317609
|
|
Urmila Devi
|
()
|
|
30
|
Dunda
|
UT-01-004-025-001/178
(JUNGA)
|
3501004000NRG23130920220120564
|
13/09/2022
|
Bhajna Devi
|
3501004WL015538
|
Bhajna Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317611
|
|
Bhajna Devi
|
()
|
|
31
|
Dunda
|
UT-01-004-025-001/535
(JUNGA)
|
3501004000NRG23130920220120636
|
13/09/2022
|
Asha Bhandri
|
3501004WL015549
|
Asha Bhandri
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317608
|
|
Asha Bhandri
|
()
|
|
32
|
Dunda
|
UT-01-004-046-001/45
(PANOTH)
|
3501004000NRG23130920220119889
|
13/09/2022
|
VIMLA DEVI
|
3501004WL015404
|
VIMLA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317610
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
33
|
Dunda
|
UT-01-004-014-001/16
(GARHTHATI)
|
3501004000NRG23130920220120726
|
13/09/2022
|
PUSHPA DEVI
|
3501004WL015559
|
PUSHPA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317618
|
|
PUSHPA DEVI
|
()
|
|
34
|
Dunda
|
UT-01-004-034-002/86
(DIKHOLI)
|
3501004000NRG23130920220120930
|
13/09/2022
|
Sukesha Singh
|
3501004WL015584
|
Sukesha Singh
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317617
|
|
Sukesha Singh
|
()
|
|
35
|
Dunda
|
UT-01-004-035-001/257
(DHANETI)
|
3501004000NRG23130920220120779
|
13/09/2022
|
Vimla Devi
|
3501004WL015561
|
Vimla Devi
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317614
|
|
Vimla Devi
|
()
|
|
36
|
Dunda
|
UT-01-004-062-001/101
(BHAINT)
|
3501004000NRG23130920220121074
|
13/09/2022
|
Fate Singh
|
3501004WL015609
|
Fate Singh
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317613
|
|
Fate Singh
|
()
|
|
37
|
Dunda
|
UT-01-004-062-001/4
(BHAINT)
|
3501004000NRG23130920220121081
|
13/09/2022
|
BHAG DEI
|
3501004WL015609
|
BHAG DEI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317615
|
|
BHAG DEI
|
()
|
|
38
|
Dunda
|
UT-01-004-062-001/4
(BHAINT)
|
3501004000NRG23130920220121082
|
13/09/2022
|
Dayal Singh
|
3501004WL015609
|
Dayal Singh
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317612
|
|
Dayal Singh
|
()
|
|
39
|
Dunda
|
UT-01-004-063-001/256
(MATTI)
|
3501004000NRG23130920220119755
|
13/09/2022
|
Sabeeta Devi
|
3501004WL015378
|
Sabeeta Devi
|
00112
|
YESB0DCBU14
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805317616
|
|
Sabeeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112038
|
112038
|
|
|
|
|
|
|
|