|
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-01-004-056-001/219
(BEERPUR)
|
3501004000NRG23251120220163905
|
25/11/2022
|
PRABHA DEVI
|
3501004WL0022267
|
PRABHA DEVI
|
00354
|
PUNB0153300
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763857566
|
|
PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-015-001/37
(GAWANA)
|
3501004000NRG23251120220163909
|
25/11/2022
|
BHGEERTHI DEVI
|
3501004WL0022271
|
BHGEERTHI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857565
|
|
BHGEERTHI DEVI
|
()
|
|
3
|
Dunda
|
UT-01-004-015-002/227
(GAWANA)
|
3501004000NRG23251120220163910
|
25/11/2022
|
AMBIKA DEVI
|
3501004WL0022271
|
AMBIKA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857570
|
|
AMBIKA DEVI
|
()
|
|
4
|
Dunda
|
UT-01-004-020-001/72
(CHAKON)
|
3501004000NRG23251120220163906
|
25/11/2022
|
DEBENDAR
|
3501004WL0022268
|
DEBENDAR
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857567
|
|
DEBENDAR
|
()
|
|
5
|
Dunda
|
UT-01-004-042-001/35
(MANJKOT (PIPLI))
|
3501004000NRG23251120220163916
|
25/11/2022
|
GAINI DEVI
|
3501004WL0022276
|
GAINI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857569
|
|
GAINI DEVI
|
()
|
|
6
|
Dunda
|
UT-01-004-058-003/72
(BHATWARI)
|
3501004000NRG23251120220163907
|
25/11/2022
|
MALA DEVI
|
3501004WL0022269
|
MALA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857571
|
|
MALA DEVI
|
()
|
|
7
|
Dunda
|
UT-01-004-069-001/23
(MUSADGAON)
|
3501004000NRG23251120220163917
|
25/11/2022
|
DABLEE DEVI
|
3501004WL0022277
|
DABLEE DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857568
|
|
DABLEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-013-001/8
(GARH)
|
3501004000NRG23251120220163908
|
25/11/2022
|
Jagtambh parshd
|
3501004WL0022270
|
Jagtambh parshd
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857573
|
|
MR JAGDAMBA PRASAD
|
()
|
|
9
|
Dunda
|
UT-01-004-054-001/117
(BARETHI)
|
3501004000NRG23251120220163918
|
25/11/2022
|
PRATAP SINGH
|
3501004WL0022278
|
PRATAP SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857572
|
|
PRATAP SINGH RANA
|
()
|
|
10
|
Dunda
|
UT-01-004-054-001/121
(BARETHI)
|
3501004000NRG23251120220163919
|
25/11/2022
|
SURESH PARSHD
|
3501004WL0022278
|
SURESH PARSHD
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857574
|
|
MR SURESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
Dunda
|
UT-01-004-022-001/120
(JASPUR)
|
3501004000NRG23251120220163912
|
25/11/2022
|
PYARE LAL
|
3501004WL0022273
|
PYARE LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857578
|
|
MR PYARE LAL
|
()
|
|
12
|
Dunda
|
UT-01-004-025-001/436
(JUNGA)
|
3501004000NRG23251120220163914
|
25/11/2022
|
PADAMA DEVI
|
3501004WL0022274
|
PADAMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
13
|
Dunda
|
UT-01-004-045-001/76
(PAINTHAR)
|
3501004000NRG23251120220163920
|
25/11/2022
|
BALBEER LAL
|
3501004WL0022279
|
BALBEER LAL
|
00415
|
SBIN0005412
|
1491
|
1491
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
14
|
Dunda
|
UT-01-004-079-001/51
(HARETI)
|
3501004000NRG23251120220163911
|
25/11/2022
|
SANGEETA DEVI
|
3501004WL0022272
|
SANGEETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857577
|
|
MISS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
15
|
Dunda
|
UT-01-004-009-001/165
(KUMARKOT)
|
3501004000NRG23251120220163915
|
25/11/2022
|
BESHKHI DEVI
|
3501004WL0022275
|
BESHKHI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
16
|
Dunda
|
UT-01-004-028-001/213
(THANDI)
|
3501004000NRG23251120220163923
|
25/11/2022
|
KAMALA DEVI
|
3501004WL0022282
|
KAMALA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857582
|
|
MRS KAMLA DEVI
|
()
|
|
17
|
Dunda
|
UT-01-004-076-001/212
(SEERI)
|
3501004000NRG23251120220163922
|
25/11/2022
|
UASHA DEVI
|
3501004WL0022281
|
UASHA DEVI
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763857579
|
|
MRS USHA DEVI
|
()
|
|
18
|
Dunda
|
UT-01-004-077-001/42
(SAUR)
|
3501004000NRG23251120220163921
|
25/11/2022
|
BISHLA DEVI
|
3501004WL0022280
|
BISHLA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|