|
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-01-004-001-001/171
(ASTAL)
|
3501004000NRG23210620220057583
|
21/06/2022
|
Anju Devi
|
3501004WL007287
|
Anju Devi
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790302
|
|
AnjuDevi
|
()
|
|
2
|
Dunda
|
UT-01-004-033-001/1
(THATHI)
|
3501004000NRG23210620220057441
|
21/06/2022
|
Deepak Rawat
|
3501004WL007273
|
Deepak Rawat
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790251
|
|
DeepakRawat
|
()
|
|
3
|
Dunda
|
UT-01-004-049-001/120
(PANJIYALA)
|
3501004000NRG23210620220057706
|
21/06/2022
|
Santosh Rana
|
3501004WL007304
|
Santosh Rana
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790301
|
|
SantoshRana
|
()
|
|
4
|
Dunda
|
UT-01-004-094-001/457
(BHALSI)
|
3501004000NRG23210620220057605
|
21/06/2022
|
Surbhi
|
3501004WL007288
|
Surbhi
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790252
|
|
Surbhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-057-001/428
(BAUN)
|
3501004000NRG23210620220057932
|
21/06/2022
|
Chndarkala
|
3501004WL007330
|
Chndarkala
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790298
|
|
Chndarkala
|
()
|
|
6
|
Dunda
|
UT-01-004-057-001/62
(BAUN)
|
3501004000NRG23210620220057944
|
21/06/2022
|
Pinky
|
3501004WL007330
|
Pinky
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790299
|
|
Pinky
|
()
|
|
7
|
Dunda
|
UT-01-004-075-001/84
(SINGOT)
|
3501004000NRG23210620220057570
|
21/06/2022
|
Kabeeta
|
3501004WL007286
|
Kabeeta
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790300
|
|
Kabeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-080-001/100
(BHALSI)
|
3501004000NRG23210620220057592
|
21/06/2022
|
REKHA DEVI
|
3501004WL007288
|
REKHA DEVI
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790254
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-001-001/155
(ASTAL)
|
3501004000NRG23210620220057581
|
21/06/2022
|
Shivam Ramola
|
3501004WL007287
|
Shivam Ramola
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790295
|
|
ShivamRamola
|
()
|
|
10
|
Dunda
|
UT-01-004-001-001/162
(ASTAL)
|
3501004000NRG23210620220057921
|
21/06/2022
|
SUMER LAL
|
3501004WL007328
|
SUMER LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790297
|
|
SUMERLAL
|
()
|
|
11
|
Dunda
|
UT-01-004-056-001/382
(BEERPUR)
|
3501004000NRG23210620220057435
|
21/06/2022
|
Ravindar Singh
|
3501004WL007272
|
Ravindar Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790256
|
|
RavindarSingh
|
()
|
|
12
|
Dunda
|
UT-01-004-074-001/189
(SINGUNI)
|
3501004000NRG23210620220057958
|
21/06/2022
|
Geeta Devi
|
3501004WL007332
|
Geeta Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790257
|
|
GeetaDevi
|
()
|
|
13
|
Dunda
|
UT-01-004-074-001/216
(SINGUNI)
|
3501004000NRG23210620220057949
|
21/06/2022
|
Manjeeta DEVi
|
3501004WL007331
|
Manjeeta DEVi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790255
|
|
ManjeetaDEVi
|
()
|
|
14
|
Dunda
|
UT-01-004-075-001/150
(SINGOT)
|
3501004000NRG23210620220057561
|
21/06/2022
|
VINOD SINGH
|
3501004WL007286
|
VINOD SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790296
|
|
VINODSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
15
|
Dunda
|
UT-01-004-033-001/233
(THATHI)
|
3501004000NRG23210620220057442
|
21/06/2022
|
VerendarPal
|
3501004WL007273
|
VerendarPal
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790294
|
|
VerendarPal
|
()
|
|
16
|
Dunda
|
UT-01-004-033-001/234
(THATHI)
|
3501004000NRG23210620220057443
|
21/06/2022
|
Deepika Devi
|
3501004WL007273
|
Deepika Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790293
|
|
DeepikaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
Dunda
|
UT-01-004-001-001/93
(ASTAL)
|
3501004000NRG23210620220057591
|
21/06/2022
|
Shelesh Bhatt
|
3501004WL007287
|
Shelesh Bhatt
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790290
|
|
MR SHAILESH BHATT
|
()
|
|
18
|
Dunda
|
UT-01-004-017-001/223
(GAINWLA (BARSALI))
|
3501004000NRG23210620220057730
|
21/06/2022
|
Manisha devi
|
3501004WL007306
|
Manisha devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790262
|
|
MRS MANISHA RANA
|
()
|
|
19
|
Dunda
|
UT-01-004-017-001/67
(GAINWLA (BARSALI))
|
3501004000NRG23210620220057733
|
21/06/2022
|
Harish
|
3501004WL007306
|
Harish
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790260
|
|
MR HARISH BHANDARI
|
()
|
|
20
|
Dunda
|
UT-01-004-033-001/258
(THATHI)
|
3501004000NRG23210620220057445
|
21/06/2022
|
Anju Devi
|
3501004WL007273
|
Anju Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790292
|
|
MRS ANJU
|
()
|
|
21
|
Dunda
|
UT-01-004-057-001/433
(BAUN)
|
3501004000NRG23210620220057930
|
21/06/2022
|
Poonam
|
3501004WL007329
|
Poonam
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790259
|
|
MS KM POONAM
|
()
|
|
22
|
Dunda
|
UT-01-004-057-001/52
(BAUN)
|
3501004000NRG23210620220057940
|
21/06/2022
|
CHANDRA PRAKASH
|
3501004WL007330
|
CHANDRA PRAKASH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790258
|
|
MR CHANDRA PRAKASH
|
()
|
|
23
|
Dunda
|
UT-01-004-074-001/210
(SINGUNI)
|
3501004000NRG23210620220057959
|
21/06/2022
|
Mamata Rana
|
3501004WL007332
|
Mamata Rana
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790289
|
|
MRS MAMTA RANA
|
()
|
|
24
|
Dunda
|
UT-01-004-075-001/259
(SINGOT)
|
3501004000NRG23210620220057564
|
21/06/2022
|
Savitri
|
3501004WL007286
|
Savitri
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790291
|
|
MRS SAVITRI
|
()
|
|
25
|
Dunda
|
UT-01-004-080-001/110
(BHALSI)
|
3501004000NRG23210620220057595
|
21/06/2022
|
LAXMAN PRASAD
|
3501004WL007288
|
LAXMAN PRASAD
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790261
|
|
MR LAXMAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
26
|
Dunda
|
UT-01-004-087-001/130
(LODARA)
|
3501004000NRG23210620220057525
|
21/06/2022
|
Basnt singh
|
3501004WL007281
|
Basnt singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790287
|
|
MR BASANT SINGH
|
()
|
|
27
|
Dunda
|
UT-01-004-087-001/149
(LODARA)
|
3501004000NRG23210620220057527
|
21/06/2022
|
dharam singh
|
3501004WL007281
|
dharam singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790285
|
|
MR DHARAM SINGH
|
()
|
|
28
|
Dunda
|
UT-01-004-087-001/149
(LODARA)
|
3501004000NRG23210620220057528
|
21/06/2022
|
Sunita devi
|
3501004WL007281
|
Sunita devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790263
|
|
MRS SUNITA DEVI
|
()
|
|
29
|
Dunda
|
UT-01-004-087-001/15
(LODARA)
|
3501004000NRG23210620220057517
|
21/06/2022
|
RAM SINGH
|
3501004WL007279
|
RAM SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790286
|
|
MR RAM SINGH
|
()
|
|
30
|
Dunda
|
UT-01-004-087-001/74
(LODARA)
|
3501004000NRG23210620220057509
|
21/06/2022
|
Chandan Singh
|
3501004WL007278
|
Chandan Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790288
|
|
MR CHANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
31
|
Dunda
|
UT-01-004-001-001/172
(ASTAL)
|
3501004000NRG23210620220057584
|
21/06/2022
|
Deepmala
|
3501004WL007287
|
Deepmala
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790284
|
|
MRS DEEPMALA
|
()
|
|
32
|
Dunda
|
UT-01-004-001-001/196
(ASTAL)
|
3501004000NRG23210620220057586
|
21/06/2022
|
Anjli
|
3501004WL007287
|
Anjli
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790264
|
|
MISS ANJALI SAHA
|
()
|
|
33
|
Dunda
|
UT-01-004-001-001/196
(ASTAL)
|
3501004000NRG23210620220057585
|
21/06/2022
|
Rajesh
|
3501004WL007287
|
Rajesh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790265
|
|
MR RAJESH
|
()
|
|
34
|
Dunda
|
UT-01-004-001-001/204
(ASTAL)
|
3501004000NRG23210620220057587
|
21/06/2022
|
Devesh Chandra
|
3501004WL007287
|
Devesh Chandra
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790283
|
|
MR DEVESH CHANDRA
|
()
|
|
35
|
Dunda
|
UT-01-004-074-001/169
(SINGUNI)
|
3501004000NRG23210620220057947
|
21/06/2022
|
Ankita Devi
|
3501004WL007331
|
Ankita Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790267
|
|
MRS ANKITA RANA
|
()
|
|
36
|
Dunda
|
UT-01-004-075-001/104
(SINGOT)
|
3501004000NRG23210620220057557
|
21/06/2022
|
PARKSHI DEVI
|
3501004WL007286
|
PARKSHI DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790266
|
|
MRS PRAKASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
37
|
Dunda
|
UT-01-004-017-001/108
(GAINWLA (BARSALI))
|
3501004000NRG23210620220057728
|
21/06/2022
|
Durga Devi
|
3501004WL007306
|
Durga Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790277
|
|
DurgaDevi
|
()
|
|
38
|
Dunda
|
UT-01-004-017-001/35
(GAINWLA (BARSALI))
|
3501004000NRG23210620220057731
|
21/06/2022
|
RUKMANI DEVI
|
3501004WL007306
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790282
|
|
RUKMANIDEVI
|
()
|
|
39
|
Dunda
|
UT-01-004-049-001/245
(PANJIYALA)
|
3501004000NRG23210620220057707
|
21/06/2022
|
Raj Kumar
|
3501004WL007304
|
Raj Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790273
|
|
RajKumar
|
()
|
|
40
|
Dunda
|
UT-01-004-049-001/245
(PANJIYALA)
|
3501004000NRG23210620220057708
|
21/06/2022
|
Vijaylaxmi
|
3501004WL007304
|
Vijaylaxmi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790271
|
|
Vijaylaxmi
|
()
|
|
41
|
Dunda
|
UT-01-004-049-001/306
(MATLI)
|
3501004000NRG23210620220057710
|
21/06/2022
|
Dalbir Singh
|
3501004WL007304
|
Dalbir Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790281
|
|
DalbirSingh
|
()
|
|
42
|
Dunda
|
UT-01-004-049-001/306
(MATLI)
|
3501004000NRG23210620220057709
|
21/06/2022
|
Urmila Devi
|
3501004WL007304
|
Urmila Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790279
|
|
UrmilaDevi
|
()
|
|
43
|
Dunda
|
UT-01-004-057-001/209
(BAUN)
|
3501004000NRG23210620220057923
|
21/06/2022
|
Chndarshekhar
|
3501004WL007329
|
Chndarshekhar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790272
|
|
Chndarshekhar
|
()
|
|
44
|
Dunda
|
UT-01-004-057-001/209
(BAUN)
|
3501004000NRG23210620220057924
|
21/06/2022
|
Sumitara
|
3501004WL007329
|
Sumitara
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790269
|
|
Sumitara
|
()
|
|
45
|
Dunda
|
UT-01-004-057-001/217
(BAUN)
|
3501004000NRG23210620220057926
|
21/06/2022
|
Subhadra
|
3501004WL007329
|
Subhadra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790268
|
|
Subhadra
|
()
|
|
46
|
Dunda
|
UT-01-004-057-001/219
(BAUN)
|
3501004000NRG23210620220057927
|
21/06/2022
|
Uasha Devi
|
3501004WL007329
|
Uasha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790280
|
|
UashaDevi
|
()
|
|
47
|
Dunda
|
UT-01-004-057-001/386
(BAUN)
|
3501004000NRG23210620220057928
|
21/06/2022
|
Veemla devi
|
3501004WL007329
|
Veemla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790278
|
|
Veemladevi
|
()
|
|
48
|
Dunda
|
UT-01-004-057-001/444
(BAUN)
|
3501004000NRG23210620220057931
|
21/06/2022
|
Sangeeta Devi
|
3501004WL007329
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790274
|
|
SangeetaDevi
|
()
|
|
49
|
Dunda
|
UT-01-004-057-001/452
(BAUN)
|
3501004000NRG23210620220057934
|
21/06/2022
|
PriyankaDevi
|
3501004WL007330
|
PriyankaDevi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790275
|
|
PriyankaDevi
|
()
|
|
50
|
Dunda
|
UT-01-004-057-001/48
(BAUN)
|
3501004000NRG23210620220057937
|
21/06/2022
|
SAVITRI DEVI
|
3501004WL007330
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790270
|
|
SAVITRIDEVI
|
()
|
|
51
|
Dunda
|
UT-01-004-057-001/52
(BAUN)
|
3501004000NRG23210620220057941
|
21/06/2022
|
Bhagirathi devi
|
3501004WL007330
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790276
|
|
Bhagirathidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
52
|
Dunda
|
UT-01-004-057-001/452
(BAUN)
|
3501004000NRG23210620220057933
|
21/06/2022
|
SURESH
|
3501004WL007330
|
SURESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2485790253
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155064
|
155064
|
|
|
|
|
|
|
|