|
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-01-004-013-001/15
(GARH)
|
3501004000NRG23230120230206668
|
24/01/2023
|
CHANDRESH CHANDRA
|
3501004WL0028341
|
CHANDRESH CHANDRA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8258965847
|
|
CHANDRESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-033-001/42
(THATHI)
|
3501004000NRG23230120230206674
|
24/01/2023
|
MAGNI DEVI
|
3501004WL0028345
|
MAGNI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8258965848
|
|
MAGNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-078-001/189
(SAUND)
|
3501004000NRG23230120230206672
|
24/01/2023
|
PARVEEN SINGH
|
3501004WL0028343
|
PARVEEN SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8258965849
|
|
MR PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-008-001/114
(KAMAD)
|
3501004000NRG23230120230206669
|
24/01/2023
|
GANGABISHNU SINGH
|
3501004WL0028342
|
GANGABISHNU SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8258965850
|
|
MS GANGA VISHNU
|
()
|
|
5
|
Dunda
|
UT-01-004-028-001/267
(THANDI)
|
3501004000NRG23230120230206673
|
24/01/2023
|
KRISHNA DEVI
|
3501004WL0028344
|
KRISHNA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8258965851
|
|
MRS KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|