|
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-01-004-043-001/399
(PUJARGAON (DHANARI))
|
3501004000NRG23231120220162463
|
23/11/2022
|
anusuya
|
3501004WL021990
|
anusuya
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560253
|
|
anusuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-023-001/90
(JAKHARI)
|
3501004000NRG23231120220162360
|
23/11/2022
|
LAL SINGH
|
3501004WL021971
|
LAL SINGH
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560254
|
|
LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-023-001/68
(JAKHARI)
|
3501004000NRG23231120220162357
|
23/11/2022
|
Parmoda
|
3501004WL021971
|
Parmoda
|
00354
|
PUNB0101010
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674560284
|
|
Parmoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-043-001/399
(PUJARGAON (DHANARI))
|
3501004000NRG23231120220162462
|
23/11/2022
|
AmarNath
|
3501004WL021990
|
AmarNath
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560255
|
|
AmarNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-015-001/18
(GAWANA)
|
3501004000NRG23231120220162449
|
23/11/2022
|
SARITA
|
3501004WL021987
|
SARITA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560258
|
|
SARITA
|
()
|
|
6
|
Dunda
|
UT-01-004-015-002/194
(GAWANA)
|
3501004000NRG23231120220162456
|
23/11/2022
|
UASHA DEVI
|
3501004WL021988
|
UASHA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560259
|
|
UASHA DEVI
|
()
|
|
7
|
Dunda
|
UT-01-004-020-001/231
(CHAKON)
|
3501004000NRG23231120220162361
|
23/11/2022
|
Bandna Devi
|
3501004WL021972
|
Bandna Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560256
|
|
Bandna Devi
|
()
|
|
8
|
Dunda
|
UT-01-004-043-001/139
(PUJARGAON (DHANARI))
|
3501004000NRG23231120220162464
|
23/11/2022
|
BHAGESHWARI
|
3501004WL021991
|
BHAGESHWARI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560283
|
|
BHAGESHWARI
|
()
|
|
9
|
Dunda
|
UT-01-004-043-001/141
(PUJARGAON (DHANARI))
|
3501004000NRG23231120220162467
|
23/11/2022
|
sushila devi
|
3501004WL021991
|
sushila devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560282
|
|
sushila devi
|
()
|
|
10
|
Dunda
|
UT-01-004-058-003/37
(BHATWARI)
|
3501004000NRG23231120220162338
|
23/11/2022
|
NIRMALA DEVI
|
3501004WL021969
|
NIRMALA DEVI
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674560260
|
|
NIRMALA DEVI
|
()
|
|
11
|
Dunda
|
UT-01-004-058-003/7
(BHATWARI)
|
3501004000NRG23231120220162339
|
23/11/2022
|
Pushpa
|
3501004WL021969
|
Pushpa
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560257
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-015-001/291
(GAWANA)
|
3501004000NRG23231120220162452
|
23/11/2022
|
Surajmani
|
3501004WL021987
|
Surajmani
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560261
|
|
Surajmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Dunda
|
UT-01-004-023-001/69
(JAKHARI)
|
3501004000NRG23231120220162358
|
23/11/2022
|
Chandan Lal
|
3501004WL021971
|
Chandan Lal
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674560268
|
|
MR CHANDAN LAL
|
()
|
|
14
|
Dunda
|
UT-01-004-039-001/90
(PATARA)
|
3501004000NRG23231120220162409
|
23/11/2022
|
Manveer Singh
|
3501004WL021981
|
Manveer Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560262
|
|
MANVEER SINGH SO GOVIND SINGH
|
()
|
|
15
|
Dunda
|
UT-01-004-067-001/125
(MANDIYASARI)
|
3501004000NRG23231120220162366
|
23/11/2022
|
Mukesh chand
|
3501004WL021973
|
Mukesh chand
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674560263
|
|
MR MUKESH CHAND RAMOLA
|
()
|
|
16
|
Dunda
|
UT-01-004-067-001/197
(MANDIYASARI)
|
3501004000NRG23231120220162367
|
23/11/2022
|
Rahul
|
3501004WL021973
|
Rahul
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674560267
|
|
MR RAHUL
|
()
|
|
17
|
Dunda
|
UT-01-004-067-001/245
(MANDIYASARI)
|
3501004000NRG23231120220162368
|
23/11/2022
|
Birendar
|
3501004WL021973
|
Birendar
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674560264
|
|
MR VIRENDRA
|
()
|
|
18
|
Dunda
|
UT-01-004-067-001/245
(MANDIYASARI)
|
3501004000NRG23231120220162369
|
23/11/2022
|
Rekha Devi
|
3501004WL021973
|
Rekha Devi
|
00415
|
SBIN0005412
|
1491
|
1491
|
Rejected
|
26/11/2022
|
|
6674560266
|
No Such Account
|
|
|
|
19
|
Dunda
|
UT-01-004-067-001/91
(MANDIYASARI)
|
3501004000NRG23231120220162352
|
23/11/2022
|
Surja Devi
|
3501004WL021970
|
Surja Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560265
|
|
MRS SURJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
20
|
Dunda
|
UT-01-004-009-001/100
(KUMARKOT)
|
3501004000NRG23231120220162372
|
23/11/2022
|
Bachna Devi
|
3501004WL021975
|
Bachna Devi
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560271
|
|
MRS BACHANA DEVI
|
()
|
|
21
|
Dunda
|
UT-01-004-009-001/106
(KUMARKOT)
|
3501004000NRG23231120220162373
|
23/11/2022
|
KURA DEVI
|
3501004WL021975
|
KURA DEVI
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560272
|
|
MRS KAUNRA DEVI
|
()
|
|
22
|
Dunda
|
UT-01-004-009-001/190
(KUMARKOT)
|
3501004000NRG23231120220162376
|
23/11/2022
|
Sabetri Devi
|
3501004WL021975
|
Sabetri Devi
|
00415
|
SBIN0006904
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674560279
|
|
MISS JAMANA UNG SAVITRI
|
()
|
|
23
|
Dunda
|
UT-01-004-009-001/52
(KUMARKOT)
|
3501004000NRG23231120220162378
|
23/11/2022
|
GABR SINGH
|
3501004WL021975
|
GABR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560270
|
|
MR GABBAR SINGH
|
()
|
|
24
|
Dunda
|
UT-01-004-009-001/56
(KUMARKOT)
|
3501004000NRG23231120220162380
|
23/11/2022
|
SATYE SINGH
|
3501004WL021975
|
SATYE SINGH
|
00415
|
SBIN0006904
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674560273
|
|
MR SATYE SINGH
|
()
|
|
25
|
Dunda
|
UT-01-004-028-001/161
(THANDI)
|
3501004000NRG23231120220162392
|
23/11/2022
|
JAGTAMBHA
|
3501004WL021980
|
JAGTAMBHA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560274
|
|
MRS JAGDAMBA DEVI
|
()
|
|
26
|
Dunda
|
UT-01-004-028-001/314
(THANDI)
|
3501004000NRG23231120220162397
|
23/11/2022
|
Gajeendar Singh
|
3501004WL021980
|
Gajeendar Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560269
|
|
MR GAJENDRA SINGH
|
()
|
|
27
|
Dunda
|
UT-01-004-028-001/319
(THANDI)
|
3501004000NRG23231120220162399
|
23/11/2022
|
KIRSNA DEVI
|
3501004WL021980
|
KIRSNA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560277
|
|
MRS KRISHNA DEVI
|
()
|
|
28
|
Dunda
|
UT-01-004-028-001/322
(THANDI)
|
3501004000NRG23231120220162400
|
23/11/2022
|
Puran Singh
|
3501004WL021980
|
Puran Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560275
|
|
MR PURAN PANWAR
|
()
|
|
29
|
Dunda
|
UT-01-004-028-001/322
(THANDI)
|
3501004000NRG23231120220162401
|
23/11/2022
|
SUMNA DEI
|
3501004WL021980
|
SUMNA DEI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560276
|
|
MRS SUMAN DEI
|
()
|
|
30
|
Dunda
|
UT-01-004-028-001/381
(THANDI)
|
3501004000NRG23231120220162404
|
23/11/2022
|
Pooran Singh
|
3501004WL021980
|
Pooran Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560280
|
|
MR POORAN SINGH
|
()
|
|
31
|
Dunda
|
UT-01-004-028-001/399
(THANDI)
|
3501004000NRG23231120220162405
|
23/11/2022
|
Deveshwari
|
3501004WL021980
|
Deveshwari
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674560278
|
|
MISS DEVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
32
|
Dunda
|
UT-01-004-001-001/186
(ASTAL)
|
3501004000NRG23231120220162387
|
23/11/2022
|
Joti Devi
|
3501004WL021979
|
Joti Devi
|
00415
|
SBIN0017356
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674560281
|
|
MRS JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75189
|
75189
|
|
|
|
|
|
|
|