|
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-01-004-040-001/53
(PATURI)
|
3501004000NRG23210620220057625
|
21/06/2022
|
Kosliya Devi
|
3501004WL0007291
|
Kosliya Devi
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485790246
|
|
KosliyaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-079-001/51
(HARETI)
|
3501004000NRG23210620220057661
|
21/06/2022
|
SANGEETA DEVI
|
3501004WL0007299
|
SANGEETA DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790249
|
|
MISS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-078-001/25
(SAUND)
|
3501004000NRG23210620220057632
|
21/06/2022
|
JAIBEER SINGH
|
3501004WL0007296
|
JAIBEER SINGH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790247
|
|
MR JAYVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-060-001/65
(BHARANGAON)
|
3501004000NRG23210620220057630
|
21/06/2022
|
RUKMA DEVI
|
3501004WL0007294
|
RUKMA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790248
|
|
MR RUKAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-065-001/146
(MATLI)
|
3501004000NRG23210620220057631
|
21/06/2022
|
ANEETA DEVI
|
3501004WL0007295
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485790250
|
|
ANEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|