|
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-01-004-069-001/259
(MUSADGAON)
|
3501004000NRG23200320230226878
|
20/03/2023
|
Prabha Devi
|
3501004WL030690
|
Prabha Devi
|
00112
|
YESB0DCBU01
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0076911719
|
|
Prabha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-043-001/410
(PUJARGAON (DHANARI))
|
3501004000NRG23200320230225853
|
20/03/2023
|
Babli Devi
|
3501004WL030588
|
Babli Devi
|
00112
|
YESB0DCBU02
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0076911715
|
|
Babli Devi
|
()
|
|
3
|
Dunda
|
UT-01-004-064-001/141
(MANJAF)
|
3501004000NRG23200320230227006
|
20/03/2023
|
Ankita
|
3501004WL030703
|
Ankita
|
00112
|
YESB0DCBU02
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0076911714
|
|
Ankita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-024-001/284
(JUGULDI)
|
3501004000NRG23200320230226933
|
20/03/2023
|
Phoolan
|
3501004WL030696
|
Phoolan
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0076911718
|
|
Phoolan
|
()
|
|
5
|
Dunda
|
UT-01-004-043-001/410
(PUJARGAON (DHANARI))
|
3501004000NRG23200320230225852
|
20/03/2023
|
Rakesh Lal
|
3501004WL030588
|
Rakesh Lal
|
00112
|
YESB0DCBU04
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0076911716
|
|
Rakesh Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-023-001/31
(JAKHARI)
|
3501004000NRG23200320230226437
|
20/03/2023
|
BRIJMOHAN
|
3501004WL030653
|
BRIJMOHAN
|
00112
|
YESB0DCBU11
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0076911717
|
|
BRIJMOHAN
|
()
|
|
7
|
Dunda
|
UT-01-004-067-001/158
(MANDIYASARI)
|
3501004000NRG23200320230226802
|
20/03/2023
|
MURTI LAL
|
3501004WL030683
|
MURTI LAL
|
00112
|
YESB0DCBU11
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0076911720
|
|
MURTI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|