|
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-01-004-052-001/250
(BARSALI)
|
3501004000NRG23160420220000439
|
16/04/2022
|
Sangeeta Devi
|
3501004WL000051
|
Sangeeta Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820179682
|
|
SangeetaDevi
|
()
|
|
2
|
Dunda
|
UT-01-004-052-001/310
(BARSALI)
|
3501004000NRG23160420220000450
|
16/04/2022
|
VEENITA DEVI
|
3501004WL000053
|
VEENITA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820179676
|
|
VEENITADEVI
|
()
|
|
3
|
Dunda
|
UT-01-004-052-001/39
(BARSALI)
|
3501004000NRG23160420220000446
|
16/04/2022
|
Chndri Devi
|
3501004WL000052
|
Chndri Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820179683
|
|
ChndriDevi
|
()
|
|
4
|
Dunda
|
UT-01-004-052-001/39
(BARSALI)
|
3501004000NRG23160420220000447
|
16/04/2022
|
Yasveer Kumar
|
3501004WL000052
|
Yasveer Kumar
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179675
|
|
YasveerKumar
|
()
|
|
5
|
Dunda
|
UT-01-004-052-001/96
(BARSALI)
|
3501004000NRG23160420220000441
|
16/04/2022
|
Surtnee Devi
|
3501004WL000051
|
Surtnee Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820179677
|
|
SurtneeDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-059-001/355
(BHARKOT)
|
3501004000NRG23160420220000186
|
16/04/2022
|
Savita Devi
|
3501004WL000017
|
Savita Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820179679
|
|
MR SAVITA DEVI
|
()
|
|
7
|
Dunda
|
UT-01-004-059-001/382
(BHARKOT)
|
3501004000NRG23160420220000191
|
16/04/2022
|
Dharma Devi
|
3501004WL000017
|
Dharma Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820179684
|
|
MRS DHRMA DEVI
|
()
|
|
8
|
Dunda
|
UT-01-004-059-001/415
(BHARKOT)
|
3501004000NRG23160420220000193
|
16/04/2022
|
Gangeshwri
|
3501004WL000017
|
Gangeshwri
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820179678
|
|
MISS GANGESHWARI
|
()
|
|
9
|
Dunda
|
UT-01-004-059-001/418
(BHARKOT)
|
3501004000NRG23160420220000194
|
16/04/2022
|
Ramesh Singh
|
3501004WL000017
|
Ramesh Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820179685
|
|
MR RAMESH SINGH POKHARIYAL
|
()
|
|
10
|
Dunda
|
UT-01-004-059-001/444
(BHARKOT)
|
3501004000NRG23160420220000196
|
16/04/2022
|
Awtar Singh
|
3501004WL000017
|
Awtar Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820179681
|
|
MR AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
Dunda
|
UT-01-004-052-001/373
(BARSALI)
|
3501004000NRG23160420220000451
|
16/04/2022
|
Babita
|
3501004WL000053
|
Babita
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820179680
|
|
MRS BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|