|
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-01-004-075-001/236
(SINGOT)
|
3501004000NRG23240820220109505
|
24/08/2022
|
Dinesh Lal
|
3501004WL013969
|
Dinesh Lal
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941250
|
|
Dinesh Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-040-002/11
(PATURI)
|
3501004000NRG23240820220109381
|
24/08/2022
|
KHUSPAL SINGH
|
3501004WL013954
|
KHUSPAL SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941249
|
|
KHUSPAL SINGH
|
()
|
|
3
|
Dunda
|
UT-01-004-040-002/13
(PATURI)
|
3501004000NRG23240820220109385
|
24/08/2022
|
HANS DEI
|
3501004WL013954
|
HANS DEI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941253
|
|
HANS DEI
|
()
|
|
4
|
Dunda
|
UT-01-004-040-002/43
(PATURI)
|
3501004000NRG23240820220109390
|
24/08/2022
|
SHIV SINGH
|
3501004WL013954
|
SHIV SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941252
|
|
SHIV SINGH
|
()
|
|
5
|
Dunda
|
UT-01-004-040-002/5
(PATURI)
|
3501004000NRG23240820220109393
|
24/08/2022
|
SEETA DEVI
|
3501004WL013954
|
SEETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941251
|
|
SEETA DEVI
|
()
|
|
6
|
Dunda
|
UT-01-004-040-002/9
(PATURI)
|
3501004000NRG23240820220109394
|
24/08/2022
|
SEETA DEVI
|
3501004WL013954
|
SEETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941254
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-017-001/188
(GAINWLA (BARSALI))
|
3501004000NRG23240820220109395
|
24/08/2022
|
shasi Devi
|
3501004WL013955
|
shasi Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941255
|
|
MRS SHASHI SHASHI
|
()
|
|
8
|
Dunda
|
UT-01-004-017-001/220
(GAINWLA (BARSALI))
|
3501004000NRG23240820220109396
|
24/08/2022
|
Swati
|
3501004WL013955
|
Swati
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941256
|
|
MRS SWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-025-001/557
(JUNGA)
|
3501004000NRG23240820220109435
|
24/08/2022
|
Smirti Devi
|
3501004WL013960
|
Smirti Devi
|
00415
|
SBIN0002371
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941257
|
|
MISS SMIRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-062-001/117
(BHAINT)
|
3501004000NRG23240820220109549
|
24/08/2022
|
Dhramendra Singh
|
3501004WL013976
|
Dhramendra Singh
|
00415
|
SBIN0002403
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941258
|
|
MR DHARMENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Dunda
|
UT-01-004-065-001/645
(MATLI)
|
3501004000NRG23240820220109495
|
24/08/2022
|
Judhbir Singh
|
3501004WL013968
|
Judhbir Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941259
|
|
MR JUDHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-018-001/182
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23240820220109457
|
24/08/2022
|
Geerish Singh
|
3501004WL013964
|
Geerish Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941260
|
|
MR GIRISH SINGH RAWAT
|
()
|
|
13
|
Dunda
|
UT-01-004-018-001/2
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23240820220109460
|
24/08/2022
|
ANITA DEVI
|
3501004WL013964
|
ANITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941245
|
|
MRS ANITA DEVI
|
()
|
|
14
|
Dunda
|
UT-01-004-018-001/222
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23240820220109461
|
24/08/2022
|
Khuhpal Singh
|
3501004WL013964
|
Khuhpal Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941266
|
|
MR KHUSHAL SINGH
|
()
|
|
15
|
Dunda
|
UT-01-004-018-001/235
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23240820220109462
|
24/08/2022
|
Rampiyai
|
3501004WL013964
|
Rampiyai
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941246
|
|
MRS RAMPYARI DEVI
|
()
|
|
16
|
Dunda
|
UT-01-004-018-001/251
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23240820220109464
|
24/08/2022
|
Kiran Rawat
|
3501004WL013964
|
Kiran Rawat
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941243
|
|
MRS KIRAN RAWAT
|
()
|
|
17
|
Dunda
|
UT-01-004-018-001/251
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23240820220109463
|
24/08/2022
|
Prahalad Singh
|
3501004WL013964
|
Prahalad Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941265
|
|
MR PRHALAD SINGH RAWAT
|
()
|
|
18
|
Dunda
|
UT-01-004-025-001/115
(JUNGA)
|
3501004000NRG23240820220109429
|
24/08/2022
|
PYAR SINGH
|
3501004WL013960
|
PYAR SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941261
|
|
MR PYAR SINGH
|
()
|
|
19
|
Dunda
|
UT-01-004-025-001/170
(JUNGA)
|
3501004000NRG23240820220109430
|
24/08/2022
|
RAJAN SINGH
|
3501004WL013960
|
RAJAN SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941247
|
|
MR RAJAN SINGH
|
()
|
|
20
|
Dunda
|
UT-01-004-025-001/443
(JUNGA)
|
3501004000NRG23240820220109434
|
24/08/2022
|
Anita Devi
|
3501004WL013960
|
Anita Devi
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941244
|
|
MRS ANITA DEVI
|
()
|
|
21
|
Dunda
|
UT-01-004-046-001/141
(PANOTH)
|
3501004000NRG23240820220109436
|
24/08/2022
|
Upendar
|
3501004WL013961
|
Upendar
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941241
|
|
MR UPENDER SINGH
|
()
|
|
22
|
Dunda
|
UT-01-004-046-001/145
(PANOTH)
|
3501004000NRG23240820220109438
|
24/08/2022
|
Pravlndra Singh
|
3501004WL013961
|
Pravlndra Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941264
|
|
MR PRAVENDRA SINGH
|
()
|
|
23
|
Dunda
|
UT-01-004-046-001/155
(PANOTH)
|
3501004000NRG23240820220109439
|
24/08/2022
|
Swaraj
|
3501004WL013961
|
Swaraj
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941262
|
|
MRS SWARAJI
|
()
|
|
24
|
Dunda
|
UT-01-004-046-001/27
(PANOTH)
|
3501004000NRG23240820220109441
|
24/08/2022
|
Kundan Singh
|
3501004WL013961
|
Kundan Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941263
|
|
MR KUNDAN SINGH
|
()
|
|
25
|
Dunda
|
UT-01-004-046-001/49
(PANOTH)
|
3501004000NRG23240820220109443
|
24/08/2022
|
Jeet Singh
|
3501004WL013961
|
Jeet Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941242
|
|
MR JEET SINGH
|
()
|
|
26
|
Dunda
|
UT-01-004-046-001/58
(PANOTH)
|
3501004000NRG23240820220109445
|
24/08/2022
|
KUNDAN LAL
|
3501004WL013961
|
KUNDAN LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941248
|
|
KUNDAN LAL SO JITARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
27
|
Dunda
|
UT-01-004-003-001/385
(UDRI)
|
3501004000NRG23240820220109472
|
24/08/2022
|
Mukesh
|
3501004WL013965
|
Mukesh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941267
|
|
MR MUKESH SINGH
|
()
|
|
28
|
Dunda
|
UT-01-004-062-001/26
(BHAINT)
|
3501004000NRG23240820220109541
|
24/08/2022
|
Raypal Singh
|
3501004WL013975
|
Raypal Singh
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640941239
|
|
MR RAIPAL SINGH
|
()
|
|
29
|
Dunda
|
UT-01-004-062-001/281
(BHAINT)
|
3501004000NRG23240820220109544
|
24/08/2022
|
Bandna Devi
|
3501004WL013975
|
Bandna Devi
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640941268
|
|
MRS BANDNA
|
()
|
|
30
|
Dunda
|
UT-01-004-062-001/282
(BHAINT)
|
3501004000NRG23240820220109559
|
24/08/2022
|
Seema Devi
|
3501004WL013977
|
Seema Devi
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941240
|
|
MISS SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
31
|
Dunda
|
UT-01-004-075-001/124
(SINGOT)
|
3501004000NRG23240820220109500
|
24/08/2022
|
Harish Panwar
|
3501004WL013969
|
Harish Panwar
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941238
|
|
MASTER HARISH PANWAR
|
()
|
|
32
|
Dunda
|
UT-01-004-075-001/201
(SINGOT)
|
3501004000NRG23240820220109519
|
24/08/2022
|
Ramendra Singh
|
3501004WL013972
|
Ramendra Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941269
|
|
MRS ROSHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
33
|
Dunda
|
UT-01-004-049-001/331
(PANJIYALA)
|
3501004000NRG23240820220109453
|
24/08/2022
|
Sangeeta devi
|
3501004WL013963
|
Sangeeta devi
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941234
|
|
Sangeeta devi
|
()
|
|
34
|
Dunda
|
UT-01-004-075-001/35
(SINGOT)
|
3501004000NRG23240820220109516
|
24/08/2022
|
Radha
|
3501004WL013971
|
Radha
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941233
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
35
|
Dunda
|
UT-01-004-017-001/76
(GAINWLA (BARSALI))
|
3501004000NRG23240820220109397
|
24/08/2022
|
Chanda Rana
|
3501004WL013955
|
Chanda Rana
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941271
|
|
Chanda Rana
|
()
|
|
36
|
Dunda
|
UT-01-004-021-001/169
(CHINAKHOLI)
|
3501004000NRG23240820220109509
|
24/08/2022
|
Ankita
|
3501004WL013970
|
Ankita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941273
|
|
Ankita
|
()
|
|
37
|
Dunda
|
UT-01-004-021-001/187
(CHINAKHOLI)
|
3501004000NRG23240820220109511
|
24/08/2022
|
Ankita
|
3501004WL013970
|
Ankita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941235
|
|
Ankita
|
()
|
|
38
|
Dunda
|
UT-01-004-021-001/187
(CHINAKHOLI)
|
3501004000NRG23240820220109510
|
24/08/2022
|
girish Parsadh
|
3501004WL013970
|
girish Parsadh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941236
|
|
girish Parsadh
|
()
|
|
39
|
Dunda
|
UT-01-004-049-001/316
(PANJIYALA)
|
3501004000NRG23240820220109452
|
24/08/2022
|
Hansh Dei
|
3501004WL013963
|
Hansh Dei
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941237
|
|
Hansh Dei
|
()
|
|
40
|
Dunda
|
UT-01-004-049-001/40
(PANJIYALA)
|
3501004000NRG23240820220109455
|
24/08/2022
|
Beena devi
|
3501004WL013963
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941270
|
|
Beena devi
|
()
|
|
41
|
Dunda
|
UT-01-004-065-001/641
(MATLI)
|
3501004000NRG23240820220109492
|
24/08/2022
|
Ashrafi
|
3501004WL013968
|
Ashrafi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941231
|
|
Ashrafi
|
()
|
|
42
|
Dunda
|
UT-01-004-065-001/641
(MATLI)
|
3501004000NRG23240820220109491
|
24/08/2022
|
Vijay Lal
|
3501004WL013968
|
Vijay Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941274
|
|
Vijay Lal
|
()
|
|
43
|
Dunda
|
UT-01-004-065-001/643
(MATLI)
|
3501004000NRG23240820220109487
|
24/08/2022
|
Rashika
|
3501004WL013967
|
Rashika
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941230
|
|
Rashika
|
()
|
|
44
|
Dunda
|
UT-01-004-065-001/644
(MATLI)
|
3501004000NRG23240820220109493
|
24/08/2022
|
Ajay Singh
|
3501004WL013968
|
Ajay Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941272
|
|
Ajay Singh
|
()
|
|
45
|
Dunda
|
UT-01-004-065-001/644
(MATLI)
|
3501004000NRG23240820220109494
|
24/08/2022
|
Poonam
|
3501004WL013968
|
Poonam
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941232
|
|
Poonam
|
()
|
|
46
|
Dunda
|
UT-01-004-065-001/645
(MATLI)
|
3501004000NRG23240820220109496
|
24/08/2022
|
Indra Devi
|
3501004WL013968
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941275
|
|
Indra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132060
|
132060
|
|
|
|
|
|
|
|