|
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-01-004-020-001/238
(CHAKON)
|
3501004000NRG23210920220127229
|
21/09/2022
|
shusma devi
|
3501004WL016617
|
shusma devi
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219827
|
|
shusma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-043-001/188
(PUJARGAON (DHANARI))
|
3501004000NRG23210920220126893
|
21/09/2022
|
JAMUNA DEVI
|
3501004WL016561
|
JAMUNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219845
|
|
JAMUNA DEVI
|
()
|
|
3
|
Dunda
|
UT-01-004-048-001/155-A
(PANCHANGAON)
|
3501004000NRG23210920220127239
|
21/09/2022
|
SHELA DEVI
|
3501004WL016621
|
SHELA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219843
|
|
SHELA DEVI
|
()
|
|
4
|
Dunda
|
UT-01-004-050-001/307
(FOLD)
|
3501004000NRG23210920220127216
|
21/09/2022
|
Seema Devi
|
3501004WL016614
|
Seema Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219850
|
|
Seema Devi
|
()
|
|
5
|
Dunda
|
UT-01-004-050-001/379
(FOLD)
|
3501004000NRG23210920220127221
|
21/09/2022
|
Bandana Devi
|
3501004WL016615
|
Bandana Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219836
|
|
Bandana Devi
|
()
|
|
6
|
Dunda
|
UT-01-004-050-001/393
(FOLD)
|
3501004000NRG23210920220127217
|
21/09/2022
|
Rajni Devi
|
3501004WL016614
|
Rajni Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219848
|
|
Rajni Devi
|
()
|
|
7
|
Dunda
|
UT-01-004-050-001/397
(FOLD)
|
3501004000NRG23210920220127222
|
21/09/2022
|
sambu singh
|
3501004WL016615
|
sambu singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219851
|
|
sambu singh
|
()
|
|
8
|
Dunda
|
UT-01-004-058-003/79
(BHATWARI)
|
3501004000NRG23210920220127225
|
21/09/2022
|
Ranjeeta
|
3501004WL016616
|
Ranjeeta
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219835
|
|
Ranjeeta
|
()
|
|
9
|
Dunda
|
UT-01-004-069-001/125
(MUSADGAON)
|
3501004000NRG23210920220127254
|
21/09/2022
|
Sankutla Devi
|
3501004WL016624
|
Sankutla Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219832
|
|
Sankutla Devi
|
()
|
|
10
|
Dunda
|
UT-01-004-069-001/140
(MUSADGAON)
|
3501004000NRG23210920220127247
|
21/09/2022
|
Avkesh
|
3501004WL016623
|
Avkesh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219839
|
|
Avkesh
|
()
|
|
11
|
Dunda
|
UT-01-004-069-001/140
(MUSADGAON)
|
3501004000NRG23210920220127246
|
21/09/2022
|
DANPATI
|
3501004WL016623
|
DANPATI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219833
|
|
DANPATI
|
()
|
|
12
|
Dunda
|
UT-01-004-069-001/148
(MUSADGAON)
|
3501004000NRG23210920220126883
|
21/09/2022
|
DEERAJMANI
|
3501004WL016560
|
DEERAJMANI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219829
|
|
DEERAJMANI
|
()
|
|
13
|
Dunda
|
UT-01-004-069-001/192
(MUSADGAON)
|
3501004000NRG23210920220126884
|
21/09/2022
|
Anpurna
|
3501004WL016560
|
Anpurna
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219849
|
|
Anpurna
|
()
|
|
14
|
Dunda
|
UT-01-004-069-001/20
(MUSADGAON)
|
3501004000NRG23210920220126885
|
21/09/2022
|
Ramanand
|
3501004WL016560
|
Ramanand
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219834
|
|
Ramanand
|
()
|
|
15
|
Dunda
|
UT-01-004-069-001/200
(MUSADGAON)
|
3501004000NRG23210920220127255
|
21/09/2022
|
Kusum
|
3501004WL016624
|
Kusum
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219837
|
|
Kusum
|
()
|
|
16
|
Dunda
|
UT-01-004-069-001/201
(MUSADGAON)
|
3501004000NRG23210920220127256
|
21/09/2022
|
Sabita Devi
|
3501004WL016624
|
Sabita Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219847
|
|
Sabita Devi
|
()
|
|
17
|
Dunda
|
UT-01-004-069-001/217
(MUSADGAON)
|
3501004000NRG23210920220127248
|
21/09/2022
|
poonam
|
3501004WL016623
|
poonam
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219840
|
|
poonam
|
()
|
|
18
|
Dunda
|
UT-01-004-069-001/225
(MUSADGAON)
|
3501004000NRG23210920220126887
|
21/09/2022
|
Harsmani
|
3501004WL016560
|
Harsmani
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219828
|
|
Harsmani
|
()
|
|
19
|
Dunda
|
UT-01-004-069-001/225
(MUSADGAON)
|
3501004000NRG23210920220126888
|
21/09/2022
|
Nirmala
|
3501004WL016560
|
Nirmala
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219830
|
|
Nirmala
|
()
|
|
20
|
Dunda
|
UT-01-004-069-001/3
(MUSADGAON)
|
3501004000NRG23210920220126889
|
21/09/2022
|
Yaswant Lal
|
3501004WL016560
|
Yaswant Lal
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219844
|
|
Yaswant Lal
|
()
|
|
21
|
Dunda
|
UT-01-004-069-001/58
(MUSADGAON)
|
3501004000NRG23210920220127250
|
21/09/2022
|
BEEML DEVI
|
3501004WL016623
|
BEEML DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219831
|
|
BEEML DEVI
|
()
|
|
22
|
Dunda
|
UT-01-004-069-001/58
(MUSADGAON)
|
3501004000NRG23210920220127249
|
21/09/2022
|
Shshibhusna
|
3501004WL016623
|
Shshibhusna
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219842
|
|
Shshibhusna
|
()
|
|
23
|
Dunda
|
UT-01-004-069-001/86
(MUSADGAON)
|
3501004000NRG23210920220127252
|
21/09/2022
|
Anurag
|
3501004WL016623
|
Anurag
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219838
|
|
Anurag
|
()
|
|
24
|
Dunda
|
UT-01-004-069-001/86
(MUSADGAON)
|
3501004000NRG23210920220127253
|
21/09/2022
|
Piriyanka
|
3501004WL016623
|
Piriyanka
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219841
|
|
Piriyanka
|
()
|
|
25
|
Dunda
|
UT-01-004-069-001/86
(MUSADGAON)
|
3501004000NRG23210920220127251
|
21/09/2022
|
SHREELA DEVI
|
3501004WL016623
|
SHREELA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219846
|
|
SHREELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
26
|
Dunda
|
UT-01-004-050-001/365
(FOLD)
|
3501004000NRG23210920220127219
|
21/09/2022
|
Asharam
|
3501004WL016615
|
Asharam
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219852
|
|
MR ASHARAM
|
()
|
|
27
|
Dunda
|
UT-01-004-050-001/365
(FOLD)
|
3501004000NRG23210920220127220
|
21/09/2022
|
Dhanpati Devi
|
3501004WL016615
|
Dhanpati Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219853
|
|
MRS DHANPATI DEVI
|
()
|
|
28
|
Dunda
|
UT-01-004-050-001/425
(FOLD)
|
3501004000NRG23210920220127218
|
21/09/2022
|
Himala Devi
|
3501004WL016614
|
Himala Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219854
|
|
MRS HIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
29
|
Dunda
|
UT-01-004-053-001/223
(BARETH (GAJNA))
|
3501004000NRG23210920220127278
|
21/09/2022
|
Bijendra Lal
|
3501004WL016627
|
Bijendra Lal
|
00415
|
SBIN0002403
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219855
|
|
MR BIJENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
Dunda
|
UT-01-004-043-001/421
(PUJARGAON (DHANARI))
|
3501004000NRG23210920220126897
|
21/09/2022
|
Saraswti
|
3501004WL016563
|
Saraswti
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219857
|
|
MISS SARASWATI SARASWATI
|
()
|
|
31
|
Dunda
|
UT-01-004-053-001/186
(BARETH (GAJNA))
|
3501004000NRG23210920220127310
|
21/09/2022
|
Anjali
|
3501004WL016630
|
Anjali
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955219856
|
|
MISS ANJLI
|
()
|
|
32
|
Dunda
|
UT-01-004-053-001/223
(BARETH (GAJNA))
|
3501004000NRG23210920220127279
|
21/09/2022
|
Nirmala Devi
|
3501004WL016627
|
Nirmala Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219858
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
33
|
Dunda
|
UT-01-004-048-001/224
(PANCHANGAON)
|
3501004000NRG23210920220127243
|
21/09/2022
|
Jaina Devi
|
3501004WL016622
|
Jaina Devi
|
00415
|
SBIN0014151
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219860
|
|
MRS JAINA DEVI
|
()
|
|
34
|
Dunda
|
UT-01-004-050-001/397
(FOLD)
|
3501004000NRG23210920220127223
|
21/09/2022
|
Geeta
|
3501004WL016615
|
Geeta
|
00415
|
SBIN0014151
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219859
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
35
|
Dunda
|
UT-01-004-043-002/292
(PUJARGAON (DHANARI))
|
3501004000NRG23210920220127233
|
21/09/2022
|
SHIVSHNKAR
|
3501004WL016620
|
SHIVSHNKAR
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219861
|
|
MR SHIVSHANKAR
|
()
|
|
36
|
Dunda
|
UT-01-004-043-002/306
(PUJARGAON (DHANARI))
|
3501004000NRG23210920220127234
|
21/09/2022
|
MANGSEERU
|
3501004WL016620
|
MANGSEERU
|
00415
|
SBIN0017356
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4955219863
|
|
MR MANGASIRU
|
()
|
|
37
|
Dunda
|
UT-01-004-043-002/324
(PUJARGAON (DHANARI))
|
3501004000NRG23210920220126901
|
21/09/2022
|
Ganga Devi
|
3501004WL016564
|
Ganga Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219862
|
|
MRS GANGA DEVI
|
()
|
|
38
|
Dunda
|
UT-01-004-043-002/326
(PUJARGAON (DHANARI))
|
3501004000NRG23210920220126903
|
21/09/2022
|
MUKESH
|
3501004WL016564
|
MUKESH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219864
|
|
MR MUKESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
39
|
Dunda
|
UT-01-004-053-001/231
(BARETH (GAJNA))
|
3501004000NRG23210920220127299
|
21/09/2022
|
Pinki
|
3501004WL016629
|
Pinki
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219865
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113742
|
113742
|
|
|
|
|
|
|
|