|
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-01-004-031-001/88
(DHUNGALGAON)
|
3501004000NRG23170620220054527
|
17/06/2022
|
Anand Singh
|
3501004WL006890
|
Anand Singh
|
00354
|
PUNB0033100
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513696588
|
|
AnandSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-031-001/105
(DHUNGALGAON)
|
3501004000NRG23170620220054513
|
17/06/2022
|
Ashish
|
3501004WL006890
|
Ashish
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696591
|
|
Ashish
|
()
|
|
3
|
Dunda
|
UT-01-004-031-001/152
(DHUNGALGAON)
|
3501004000NRG23170620220054523
|
17/06/2022
|
Arit devi
|
3501004WL006890
|
Arit devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696592
|
|
Aritdevi
|
()
|
|
4
|
Dunda
|
UT-01-004-031-001/152
(DHUNGALGAON)
|
3501004000NRG23170620220054522
|
17/06/2022
|
mahesh chand
|
3501004WL006890
|
mahesh chand
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696590
|
|
maheshchand
|
()
|
|
5
|
Dunda
|
UT-01-004-031-001/49
(DHUNGALGAON)
|
3501004000NRG23170620220054524
|
17/06/2022
|
KAILASHI DEVI
|
3501004WL006890
|
KAILASHI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696589
|
|
KAILASHIDEVI
|
()
|
|
6
|
Dunda
|
UT-01-004-031-001/58
(DHUNGALGAON)
|
3501004000NRG23170620220054507
|
17/06/2022
|
Santosh
|
3501004WL006889
|
Santosh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696594
|
|
Santosh
|
()
|
|
7
|
Dunda
|
UT-01-004-031-001/61
(DHUNGALGAON)
|
3501004000NRG23170620220054509
|
17/06/2022
|
PREMA DEVI
|
3501004WL006889
|
PREMA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696595
|
|
PREMADEVI
|
()
|
|
8
|
Dunda
|
UT-01-004-031-001/61
(DHUNGALGAON)
|
3501004000NRG23170620220054510
|
17/06/2022
|
Sandeep Kumar
|
3501004WL006889
|
Sandeep Kumar
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696593
|
|
SandeepKumar
|
()
|
|
9
|
Dunda
|
UT-01-004-031-001/88
(DHUNGALGAON)
|
3501004000NRG23170620220054526
|
17/06/2022
|
Pramod Singh
|
3501004WL006890
|
Pramod Singh
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513696596
|
|
PramodSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-053-001/216
(BARETH (GAJNA))
|
3501004000NRG23170620220054211
|
17/06/2022
|
Pooja shah
|
3501004WL006849
|
Pooja shah
|
00354
|
PUNB0619100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696597
|
|
Poojashah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Dunda
|
UT-01-004-031-001/136
(DHUNGALGAON)
|
3501004000NRG23170620220054505
|
17/06/2022
|
Raj Kumar
|
3501004WL006889
|
Raj Kumar
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696617
|
|
MR RAJ KUMAR
|
()
|
|
12
|
Dunda
|
UT-01-004-031-001/145
(DHUNGALGAON)
|
3501004000NRG23170620220054521
|
17/06/2022
|
Reena devi
|
3501004WL006890
|
Reena devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696605
|
|
MRS REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
Dunda
|
UT-01-004-003-001/3
(UDRI)
|
3501004000NRG23170620220054261
|
17/06/2022
|
SURESH LAL
|
3501004WL006854
|
SURESH LAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696600
|
|
MRS MANGALA DEVI
|
()
|
|
14
|
Dunda
|
UT-01-004-003-001/307
(UDRI)
|
3501004000NRG23170620220054368
|
17/06/2022
|
Neema devi
|
3501004WL006870
|
Neema devi
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513696602
|
|
MISS SANTOSHI
|
()
|
|
15
|
Dunda
|
UT-01-004-003-001/355
(UDRI)
|
3501004000NRG23170620220054265
|
17/06/2022
|
Manoj
|
3501004WL006854
|
Manoj
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696601
|
|
DRMRS VIJI
|
()
|
|
16
|
Dunda
|
UT-01-004-003-001/385
(UDRI)
|
3501004000NRG23170620220054311
|
17/06/2022
|
Mukesh
|
3501004WL006862
|
Mukesh
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513696604
|
|
MR MUKESH SINGH
|
()
|
|
17
|
Dunda
|
UT-01-004-003-001/388
(UDRI)
|
3501004000NRG23170620220054905
|
17/06/2022
|
Shohan Lal
|
3501004WL006930
|
Shohan Lal
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696607
|
|
MR SOHAN LAL
|
()
|
|
18
|
Dunda
|
UT-01-004-003-001/417
(UDRI)
|
3501004000NRG23170620220054266
|
17/06/2022
|
Pardeep Singh
|
3501004WL006854
|
Pardeep Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696614
|
|
MR PRADEEP SINGH
|
()
|
|
19
|
Dunda
|
UT-01-004-003-001/54
(UDRI)
|
3501004000NRG23170620220054371
|
17/06/2022
|
Parmila Devi
|
3501004WL006870
|
Parmila Devi
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513696609
|
|
MISS PRAMILA DEVI
|
()
|
|
20
|
Dunda
|
UT-01-004-003-001/90
(UDRI)
|
3501004000NRG23170620220054907
|
17/06/2022
|
NAIN DEI
|
3501004WL006930
|
NAIN DEI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696608
|
|
MRS NAINA DEVI
|
()
|
|
21
|
Dunda
|
UT-01-004-053-001/186
(BARETH (GAJNA))
|
3501004000NRG23170620220054207
|
17/06/2022
|
Anjali
|
3501004WL006849
|
Anjali
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696613
|
|
MISS ANJLI
|
()
|
|
22
|
Dunda
|
UT-01-004-053-001/213
(BARETH (GAJNA))
|
3501004000NRG23170620220054222
|
17/06/2022
|
Kaveeta Devi
|
3501004WL006851
|
Kaveeta Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696611
|
|
MR LOVELESH SINGH
|
()
|
|
23
|
Dunda
|
UT-01-004-053-001/83
(BARETH (GAJNA))
|
3501004000NRG23170620220054228
|
17/06/2022
|
Chndarveer Singh
|
3501004WL006851
|
Chndarveer Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696610
|
|
CHANDRABEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
24
|
Dunda
|
UT-01-004-017-001/102
(GAINWLA (BARSALI))
|
3501004000NRG23170620220054661
|
17/06/2022
|
SHYAMA DEVI
|
3501004WL006904
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2513696603
|
|
SHYAMADEVI
|
()
|
|
25
|
Dunda
|
UT-01-004-017-001/107
(GAINWLA (BARSALI))
|
3501004000NRG23170620220054662
|
17/06/2022
|
Kulveer Nath
|
3501004WL006904
|
Kulveer Nath
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2513696612
|
|
KulveerNath
|
()
|
|
26
|
Dunda
|
UT-01-004-017-001/137
(GAINWLA (BARSALI))
|
3501004000NRG23170620220054664
|
17/06/2022
|
MOHAL LAL
|
3501004WL006904
|
MOHAL LAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2513696598
|
|
MOHALLAL
|
()
|
|
27
|
Dunda
|
UT-01-004-017-001/167
(GAINWLA (BARSALI))
|
3501004000NRG23170620220054665
|
17/06/2022
|
Surja Devi
|
3501004WL006904
|
Surja Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2513696615
|
|
SurjaDevi
|
()
|
|
28
|
Dunda
|
UT-01-004-017-001/201
(GAINWLA (BARSALI))
|
3501004000NRG23170620220054666
|
17/06/2022
|
Tanoja Devi
|
3501004WL006904
|
Tanoja Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2513696618
|
|
TanojaDevi
|
()
|
|
29
|
Dunda
|
UT-01-004-017-001/208
(GAINWLA (BARSALI))
|
3501004000NRG23170620220054668
|
17/06/2022
|
Anjana
|
3501004WL006904
|
Anjana
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2513696606
|
|
Anjana
|
()
|
|
30
|
Dunda
|
UT-01-004-017-001/208
(GAINWLA (BARSALI))
|
3501004000NRG23170620220054667
|
17/06/2022
|
Rajendra Singh
|
3501004WL006904
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2513696616
|
|
RajendraSingh
|
()
|
|
31
|
Dunda
|
UT-01-004-017-001/84
(GAINWLA (BARSALI))
|
3501004000NRG23170620220054671
|
17/06/2022
|
INDRA DEVI
|
3501004WL006904
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2513696599
|
|
INDRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69651
|
69651
|
|
|
|
|
|
|
|