|
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-01-004-036-001/509
(NEWGAON)
|
3501004000NRG23240820220109608
|
24/08/2022
|
Mukesh Singh
|
3501004WL013982
|
Mukesh Singh
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4640940903
|
No Such Account
|
|
|
|
2
|
Dunda
|
UT-01-004-081-001/218
(HULDIYAN)
|
3501004000NRG23240820220109618
|
24/08/2022
|
RAMILA DEVI
|
3501004WL013984
|
RAMILA DEVI
|
00112
|
YESB0DCBU02
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640940930
|
|
RAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-036-001/509
(NEWGAON)
|
3501004000NRG23240820220109609
|
24/08/2022
|
Reshma Devi
|
3501004WL013982
|
Reshma Devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940928
|
|
Reshma Devi
|
()
|
|
4
|
Dunda
|
UT-01-004-075-001/124
(SINGOT)
|
3501004000NRG23240820220109501
|
24/08/2022
|
Subhash Singh
|
3501004WL013969
|
Subhash Singh
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940904
|
|
Subhash Singh
|
()
|
|
5
|
Dunda
|
UT-01-004-075-001/65
(SINGOT)
|
3501004000NRG23240820220109508
|
24/08/2022
|
KULBANTI
|
3501004WL013969
|
KULBANTI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940929
|
|
KULBANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-018-001/184
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23240820220109459
|
24/08/2022
|
Shobni Devi
|
3501004WL013964
|
Shobni Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940927
|
|
Shobni Devi
|
()
|
|
7
|
Dunda
|
UT-01-004-018-001/6
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23240820220109470
|
24/08/2022
|
Aneetya Devi
|
3501004WL013964
|
Aneetya Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940905
|
|
Aneetya Devi
|
()
|
|
8
|
Dunda
|
UT-01-004-025-001/342
(JUNGA)
|
3501004000NRG23240820220109407
|
24/08/2022
|
Gaya Devi
|
3501004WL013958
|
Gaya Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940922
|
|
Gaya Devi
|
()
|
|
9
|
Dunda
|
UT-01-004-025-001/379
(JUNGA)
|
3501004000NRG23240820220109408
|
24/08/2022
|
Sarojni Devi
|
3501004WL013958
|
Sarojni Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940926
|
|
Sarojni Devi
|
()
|
|
10
|
Dunda
|
UT-01-004-025-001/445
(JUNGA)
|
3501004000NRG23240820220109406
|
24/08/2022
|
Balma Devi
|
3501004WL013957
|
Balma Devi
|
00112
|
YESB0DCBU11
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640940923
|
|
Balma Devi
|
()
|
|
11
|
Dunda
|
UT-01-004-025-001/550
(JUNGA)
|
3501004000NRG23240820220109410
|
24/08/2022
|
Veerpal
|
3501004WL013958
|
Veerpal
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940906
|
|
Veerpal
|
()
|
|
12
|
Dunda
|
UT-01-004-037-001/52
(NAGGAON)
|
3501004000NRG23240820220109369
|
24/08/2022
|
SHULOCHNA DEVI
|
3501004WL013952
|
SHULOCHNA DEVI
|
00112
|
YESB0DCBU11
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640940924
|
|
SHULOCHNA DEVI
|
()
|
|
13
|
Dunda
|
UT-01-004-046-001/144
(PANOTH)
|
3501004000NRG23240820220109437
|
24/08/2022
|
Mamta Devi
|
3501004WL013961
|
Mamta Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940925
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
14
|
Dunda
|
UT-01-004-062-001/148
(BHAINT)
|
3501004000NRG23240820220109533
|
24/08/2022
|
Balbeer Singh
|
3501004WL013974
|
Balbeer Singh
|
00112
|
YESB0DCBU14
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640940907
|
|
Balbeer Singh
|
()
|
|
15
|
Dunda
|
UT-01-004-062-001/272
(BHAINT)
|
3501004000NRG23240820220109553
|
24/08/2022
|
Tirbendar Singh
|
3501004WL013976
|
Tirbendar Singh
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940910
|
|
Tirbendar Singh
|
()
|
|
16
|
Dunda
|
UT-01-004-062-001/87
(BHAINT)
|
3501004000NRG23240820220109568
|
24/08/2022
|
PIREM SINGH
|
3501004WL013979
|
PIREM SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940911
|
|
PIREM SINGH
|
()
|
|
17
|
Dunda
|
UT-01-004-081-001/108
(HULDIYAN)
|
3501004000NRG23240820220109643
|
24/08/2022
|
DINESH SINGH
|
3501004WL013988
|
DINESH SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940909
|
|
DINESH SINGH
|
()
|
|
18
|
Dunda
|
UT-01-004-081-001/132
(HULDIYAN)
|
3501004000NRG23240820220109571
|
24/08/2022
|
BALMA DEVI
|
3501004WL013980
|
BALMA DEVI
|
00112
|
YESB0DCBU14
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640940916
|
|
BALMA DEVI
|
()
|
|
19
|
Dunda
|
UT-01-004-081-001/153
(HULDIYAN)
|
3501004000NRG23240820220109645
|
24/08/2022
|
HAR DEI
|
3501004WL013988
|
HAR DEI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940915
|
|
HAR DEI
|
()
|
|
20
|
Dunda
|
UT-01-004-081-001/179
(HULDIYAN)
|
3501004000NRG23240820220109610
|
24/08/2022
|
JAMUNA DEVI
|
3501004WL013983
|
JAMUNA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940921
|
|
JAMUNA DEVI
|
()
|
|
21
|
Dunda
|
UT-01-004-081-001/187
(HULDIYAN)
|
3501004000NRG23240820220109617
|
24/08/2022
|
LAXAMEE
|
3501004WL013984
|
LAXAMEE
|
00112
|
YESB0DCBU14
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640940917
|
|
LAXAMEE
|
()
|
|
22
|
Dunda
|
UT-01-004-081-001/238
(HULDIYAN)
|
3501004000NRG23240820220109619
|
24/08/2022
|
Kavita Devi
|
3501004WL013984
|
Kavita Devi
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940920
|
|
Kavita Devi
|
()
|
|
23
|
Dunda
|
UT-01-004-081-001/238
(HULDIYAN)
|
3501004000NRG23240820220109631
|
24/08/2022
|
Vinoda Lal
|
3501004WL013986
|
Vinoda Lal
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940918
|
|
Vinoda Lal
|
()
|
|
24
|
Dunda
|
UT-01-004-081-001/243
(HULDIYAN)
|
3501004000NRG23240820220109632
|
24/08/2022
|
Vinita Devi
|
3501004WL013986
|
Vinita Devi
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640940919
|
|
Vinita Devi
|
()
|
|
25
|
Dunda
|
UT-01-004-081-001/251
(HULDIYAN)
|
3501004000NRG23240820220109611
|
24/08/2022
|
Guddi devi
|
3501004WL013983
|
Guddi devi
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940912
|
|
Guddi devi
|
()
|
|
26
|
Dunda
|
UT-01-004-081-001/255
(HULDIYAN)
|
3501004000NRG23240820220109646
|
24/08/2022
|
Soni
|
3501004WL013988
|
Soni
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940913
|
|
Soni
|
()
|
|
27
|
Dunda
|
UT-01-004-081-001/26
(HULDIYAN)
|
3501004000NRG23240820220109633
|
24/08/2022
|
Badri Singh
|
3501004WL013986
|
Badri Singh
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940908
|
|
Badri Singh
|
()
|
|
28
|
Dunda
|
UT-01-004-081-001/93
(HULDIYAN)
|
3501004000NRG23240820220109620
|
24/08/2022
|
SHOPATI DEVI
|
3501004WL013984
|
SHOPATI DEVI
|
00112
|
YESB0DCBU14
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640940914
|
|
SHOPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69438
|
69438
|
|
|
|
|
|
|
|