|
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-01-004-063-001/71
(MATTI)
|
3501004000NRG23220420220005923
|
22/04/2022
|
Jay parkash
|
3501004WL000737
|
Jay parkash
|
00045
|
BARB0UTTARK
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821744584
|
|
Jayparkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-063-001/190
(MATTI)
|
3501004000NRG23220420220005809
|
22/04/2022
|
mahbeer lal
|
3501004WL000718
|
mahbeer lal
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821744588
|
|
MR MAHABIR LAL
|
()
|
|
3
|
Dunda
|
UT-01-004-063-001/274
(MATTI)
|
3501004000NRG23220420220005880
|
22/04/2022
|
Ved Prakash
|
3501004WL000725
|
Ved Prakash
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821744587
|
|
MR VED PRAKASH BHATT
|
()
|
|
4
|
Dunda
|
UT-01-004-063-001/275
(MATTI)
|
3501004000NRG23220420220005832
|
22/04/2022
|
Hukami
|
3501004WL000720
|
Hukami
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821744592
|
|
MISS HUKAMI
|
()
|
|
5
|
Dunda
|
UT-01-004-063-001/276
(MATTI)
|
3501004000NRG23220420220005978
|
22/04/2022
|
Draveshwar
|
3501004WL000745
|
Draveshwar
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821744590
|
|
MR DRAVESHWAR PRASAD
|
()
|
|
6
|
Dunda
|
UT-01-004-063-001/280
(MATTI)
|
3501004000NRG23220420220005881
|
22/04/2022
|
Anjana
|
3501004WL000725
|
Anjana
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821744593
|
|
MRS ANJANA ANJANA
|
()
|
|
7
|
Dunda
|
UT-01-004-063-001/284
(MATTI)
|
3501004000NRG23220420220005883
|
22/04/2022
|
Meena Devi
|
3501004WL000725
|
Meena Devi
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821744591
|
|
MR SHRAVAN KUMAR
|
()
|
|
8
|
Dunda
|
UT-01-004-063-001/289
(MATTI)
|
3501004000NRG23220420220005884
|
22/04/2022
|
Vinaylaxmi
|
3501004WL000725
|
Vinaylaxmi
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821744589
|
|
MISS VINAY LAXMI
|
()
|
|
9
|
Dunda
|
UT-01-004-063-001/294
(MATTI)
|
3501004000NRG23220420220005835
|
22/04/2022
|
chandrmohan
|
3501004WL000720
|
chandrmohan
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821744585
|
|
MR CHANDRAMOHAN
|
()
|
|
10
|
Dunda
|
UT-01-004-063-001/294
(MATTI)
|
3501004000NRG23220420220005836
|
22/04/2022
|
Sushma Devi
|
3501004WL000720
|
Sushma Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821744586
|
|
MR CHANDRAMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
11
|
Dunda
|
UT-01-004-095-001/438
(UDALKA)
|
3501004000NRG23220420220005494
|
22/04/2022
|
MUKESH
|
3501004WL000686
|
MUKESH
|
00415
|
SBIN0017356
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821744594
|
|
MR MUKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|