|
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-01-004-093-001/129
(BAMANGAON)
|
3501004000NRG23170820220105082
|
17/08/2022
|
Vijay Parshad
|
3501004WL013310
|
Vijay Parshad
|
00354
|
PUNB0086410
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640802987
|
|
Vijay Parshad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-093-001/169
(BAMANGAON)
|
3501004000NRG23170820220105084
|
17/08/2022
|
Jumuna
|
3501004WL013310
|
Jumuna
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640802988
|
|
Jumuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-015-001/289
(GAWANA)
|
3501004000NRG23170820220105086
|
17/08/2022
|
Seema
|
3501004WL013311
|
Seema
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640802989
|
|
Seema
|
()
|
|
4
|
Dunda
|
UT-01-004-093-001/116
(BAMANGAON)
|
3501004000NRG23170820220105080
|
17/08/2022
|
PARBHTI DEVI
|
3501004WL013310
|
PARBHTI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640802990
|
|
PARBHTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-022-001/108
(JASPUR)
|
3501004000NRG23170820220105119
|
17/08/2022
|
Gayswri Devi
|
3501004WL013319
|
Gayswri Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640802993
|
|
MRS GAYESHWARI DEVI
|
()
|
|
6
|
Dunda
|
UT-01-004-022-001/108
(JASPUR)
|
3501004000NRG23170820220105120
|
17/08/2022
|
RAJNESH KUMAR
|
3501004WL013319
|
RAJNESH KUMAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640802991
|
|
MR RAJNEESH AWASTHI
|
()
|
|
7
|
Dunda
|
UT-01-004-022-001/70
(JASPUR)
|
3501004000NRG23170820220105124
|
17/08/2022
|
PARIPURNANAND
|
3501004WL013319
|
PARIPURNANAND
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640802992
|
|
MR PARIPURNANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-059-001/125
(BHARKOT)
|
3501004000NRG23170820220104969
|
17/08/2022
|
Dinesh Singh
|
3501004WL013293
|
Dinesh Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640802996
|
|
MR DINESH SINGH
|
()
|
|
9
|
Dunda
|
UT-01-004-059-001/151
(BHARKOT)
|
3501004000NRG23170820220105064
|
17/08/2022
|
Godami Devi
|
3501004WL013307
|
Godami Devi
|
00415
|
SBIN0006904
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640802995
|
|
MRS GODAMI DEVI
|
()
|
|
10
|
Dunda
|
UT-01-004-059-001/414
(BHARKOT)
|
3501004000NRG23170820220104973
|
17/08/2022
|
Kirsngopal
|
3501004WL013293
|
Kirsngopal
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640802997
|
|
MR KRISHNA GOPAL
|
()
|
|
11
|
Dunda
|
UT-01-004-059-001/437
(BHARKOT)
|
3501004000NRG23170820220105069
|
17/08/2022
|
Rakesh
|
3501004WL013307
|
Rakesh
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640802994
|
|
MR MR RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|