|
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-01-004-099-001/11
(KHATTUKHAAL)
|
3501004000NRG22200820220291115
|
20/08/2022
|
ANEETA DEVI
|
3501004WL0036269
|
ANEETA DEVI
|
00354
|
PUNB0153300
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640809768
|
|
ANEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-017-001/179
(GAINWLA (BARSALI))
|
3501004000NRG22200820220291114
|
20/08/2022
|
Rekha Devi
|
3501004WL0036268
|
Rekha Devi
|
00415
|
SBIN0001172
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640809778
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-053-001/186
(BARETH (GAJNA))
|
3501004000NRG22200820220291109
|
20/08/2022
|
Anjali
|
3501004WL0036266
|
Anjali
|
00415
|
SBIN0006904
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640809777
|
|
MISS ANJLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-017-001/115
(GAINWLA (BARSALI))
|
3501004000NRG22200820220291111
|
20/08/2022
|
PYAR DAS
|
3501004WL0036268
|
PYAR DAS
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640809772
|
|
PYAR DAS
|
()
|
|
5
|
Dunda
|
UT-01-004-017-001/115
(GAINWLA (BARSALI))
|
3501004000NRG22200820220291112
|
20/08/2022
|
VEESHLA DEVI
|
3501004WL0036268
|
VEESHLA DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640809776
|
|
VEESHLA DEVI
|
()
|
|
6
|
Dunda
|
UT-01-004-065-001/122
(MATLI)
|
3501004000NRG22200820220291116
|
20/08/2022
|
SONA DEVI
|
3501004WL0036270
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640809773
|
|
SONA DEVI
|
()
|
|
7
|
Dunda
|
UT-01-004-065-001/136
(MATLI)
|
3501004000NRG22200820220291117
|
20/08/2022
|
GANESHI DEVI
|
3501004WL0036270
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640809774
|
|
GANESHI DEVI
|
()
|
|
8
|
Dunda
|
UT-01-004-065-001/137
(MATLI)
|
3501004000NRG22200820220291110
|
20/08/2022
|
Meema Devi
|
3501004WL0036267
|
Meema Devi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640809770
|
|
Meema Devi
|
()
|
|
9
|
Dunda
|
UT-01-004-065-001/546
(MATLI)
|
3501004000NRG22200820220291118
|
20/08/2022
|
Lakhma Devi
|
3501004WL0036270
|
Lakhma Devi
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640809771
|
|
Lakhma Devi
|
()
|
|
10
|
Dunda
|
UT-01-004-065-001/577
(MATLI)
|
3501004000NRG22200820220291119
|
20/08/2022
|
Reena
|
3501004WL0036270
|
Reena
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
12/09/2022
|
|
4640809775
|
|
Reena
|
()
|
|
11
|
Dunda
|
UT-01-004-065-001/585
(MATLI)
|
3501004000NRG22200820220291120
|
20/08/2022
|
Suna Devi
|
3501004WL0036270
|
Suna Devi
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640809769
|
|
Suna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27336
|
27336
|
|
|
|
|
|
|
|