|
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-01-004-001-001/189
(ASTAL)
|
3501004000NRG23260720220087352
|
26/07/2022
|
Arbind
|
3501004WL010952
|
Arbind
|
00354
|
PUNB0153300
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410468882
|
|
Arbind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-034-001/196
(DIKHOLI)
|
3501004000NRG23260720220087107
|
26/07/2022
|
Lalita
|
3501004WL010902
|
Lalita
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468883
|
|
Lalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-012-001/312
(KHURMOLA )
|
3501004000NRG23260720220087051
|
26/07/2022
|
Taruna Devi
|
3501004WL010895
|
Taruna Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468913
|
|
MRS TARAN DEI
|
()
|
|
4
|
Dunda
|
UT-01-004-025-001/38
(JUNGA)
|
3501004000NRG23260720220087068
|
26/07/2022
|
GAINA DEVI
|
3501004WL010896
|
GAINA DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410468914
|
|
MS GAINA DEVI
|
()
|
|
5
|
Dunda
|
UT-01-004-026-001/74
(JEMAR)
|
3501004000NRG23260720220087074
|
26/07/2022
|
Rampatee Devi
|
3501004WL010897
|
Rampatee Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468911
|
|
MRS PATI DEVI
|
()
|
|
6
|
Dunda
|
UT-01-004-059-001/393
(BHARKOT)
|
3501004000NRG23260720220087398
|
26/07/2022
|
Dev Singh
|
3501004WL010959
|
Dev Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468912
|
|
MR DEV SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-003-001/321
(UDRI)
|
3501004000NRG23260720220086744
|
26/07/2022
|
RAJPAL SINGH
|
3501004WL010849
|
RAJPAL SINGH
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410468905
|
|
MRS DHANPATI DEVI
|
()
|
|
8
|
Dunda
|
UT-01-004-003-001/426
(UDRI)
|
3501004000NRG23260720220086745
|
26/07/2022
|
Bharnma Devi
|
3501004WL010849
|
Bharnma Devi
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410468904
|
|
MRS BHARAN DEVI
|
()
|
|
9
|
Dunda
|
UT-01-004-034-001/209
(DIKHOLI)
|
3501004000NRG23260720220086832
|
26/07/2022
|
Anjli
|
3501004WL010858
|
Anjli
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468890
|
|
MRS ANJALI
|
()
|
|
10
|
Dunda
|
UT-01-004-059-001/186
(BHARKOT)
|
3501004000NRG23260720220087367
|
26/07/2022
|
Attara Devi
|
3501004WL010955
|
Attara Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468902
|
|
MRS ATHRA
|
()
|
|
11
|
Dunda
|
UT-01-004-059-001/213
(BHARKOT)
|
3501004000NRG23260720220087374
|
26/07/2022
|
BEENITA DEVI
|
3501004WL010956
|
BEENITA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468900
|
|
MRS BINEETA DEVI
|
()
|
|
12
|
Dunda
|
UT-01-004-059-001/298
(BHARKOT)
|
3501004000NRG23260720220087393
|
26/07/2022
|
Veemla Devi
|
3501004WL010959
|
Veemla Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468889
|
|
MRS VIMLA
|
()
|
|
13
|
Dunda
|
UT-01-004-059-001/301
(BHARKOT)
|
3501004000NRG23260720220087410
|
26/07/2022
|
Radha Devi
|
3501004WL010961
|
Radha Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468887
|
|
MR RAJENDRA SINGH
|
()
|
|
14
|
Dunda
|
UT-01-004-059-001/386
(BHARKOT)
|
3501004000NRG23260720220087414
|
26/07/2022
|
Jayendar Singh
|
3501004WL010961
|
Jayendar Singh
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
29/07/2022
|
|
3410468906
|
|
MR JAYENDRA SINGH
|
()
|
|
15
|
Dunda
|
UT-01-004-059-001/389
(BHARKOT)
|
3501004000NRG23260720220087415
|
26/07/2022
|
Sungandha Devi
|
3501004WL010961
|
Sungandha Devi
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410468901
|
|
MRS SUNGANDHA DEVI
|
()
|
|
16
|
Dunda
|
UT-01-004-059-001/401
(BHARKOT)
|
3501004000NRG23260720220087399
|
26/07/2022
|
Sangeeta Devi
|
3501004WL010959
|
Sangeeta Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468903
|
|
MRS SANGEETA XXX
|
()
|
|
17
|
Dunda
|
UT-01-004-059-001/408
(BHARKOT)
|
3501004000NRG23260720220087405
|
26/07/2022
|
Jetha Singh
|
3501004WL010960
|
Jetha Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468897
|
|
MR JETH SINGH
|
()
|
|
18
|
Dunda
|
UT-01-004-059-001/424
(BHARKOT)
|
3501004000NRG23260720220087377
|
26/07/2022
|
Satpal Singh
|
3501004WL010956
|
Satpal Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468886
|
|
MR SATPAL SINGH
|
()
|
|
19
|
Dunda
|
UT-01-004-059-001/436
(SATIYALIDHAR)
|
3501004000NRG23260720220087362
|
26/07/2022
|
Mamta Panwar
|
3501004WL010954
|
Mamta Panwar
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468907
|
|
MRS MAMTA DEVI
|
()
|
|
20
|
Dunda
|
UT-01-004-059-001/436
(SATIYALIDHAR)
|
3501004000NRG23260720220087361
|
26/07/2022
|
Soban Singh Panwar
|
3501004WL010954
|
Soban Singh Panwar
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468884
|
|
MR SOBAN SINGH PANWAR
|
()
|
|
21
|
Dunda
|
UT-01-004-059-001/447
(BHARKOT)
|
3501004000NRG23260720220087400
|
26/07/2022
|
Dharmendra Singh
|
3501004WL010959
|
Dharmendra Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468888
|
|
MR DHARMENDRA SINGH
|
()
|
|
22
|
Dunda
|
UT-01-004-059-001/48
(BHARKOT)
|
3501004000NRG23260720220087370
|
26/07/2022
|
Pospsa Devi
|
3501004WL010955
|
Pospsa Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468899
|
|
MRS PUSHPA DEVI
|
()
|
|
23
|
Dunda
|
UT-01-004-059-001/59
(BHARKOT)
|
3501004000NRG23260720220087371
|
26/07/2022
|
Veekrm Singh
|
3501004WL010955
|
Veekrm Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468910
|
|
MR VIKRAM SINGH BISHT
|
()
|
|
24
|
Dunda
|
UT-01-004-059-001/79
(SATIYALIDHAR)
|
3501004000NRG23260720220087366
|
26/07/2022
|
Shiv Dei
|
3501004WL010954
|
Shiv Dei
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468895
|
|
MRS SHIV DEI
|
()
|
|
25
|
Dunda
|
UT-01-004-062-001/268
(BHAINT)
|
3501004000NRG23260720220087118
|
26/07/2022
|
VINOD SINGH
|
3501004WL010903
|
VINOD SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468896
|
|
MRS SUMAN DEI
|
()
|
|
26
|
Dunda
|
UT-01-004-062-001/282
(BHAINT)
|
3501004000NRG23260720220087119
|
26/07/2022
|
Seema Devi
|
3501004WL010903
|
Seema Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468909
|
|
MISS SEEMA
|
()
|
|
27
|
Dunda
|
UT-01-004-062-001/284
(BHAINT)
|
3501004000NRG23260720220087120
|
26/07/2022
|
Durga Devi
|
3501004WL010903
|
Durga Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468908
|
|
MS DURGA BISHT
|
()
|
|
28
|
Dunda
|
UT-01-004-077-001/180
(SAUR)
|
3501004000NRG23260720220086779
|
26/07/2022
|
Babita Devi
|
3501004WL010852
|
Babita Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468893
|
|
MRS BAVITA
|
()
|
|
29
|
Dunda
|
UT-01-004-077-001/189
(SAUR)
|
3501004000NRG23260720220086780
|
26/07/2022
|
Surma Devi
|
3501004WL010852
|
Surma Devi
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410468894
|
|
MRS SURAMA DEVI
|
()
|
|
30
|
Dunda
|
UT-01-004-077-001/190
(SAUR)
|
3501004000NRG23260720220086781
|
26/07/2022
|
Manisha
|
3501004WL010852
|
Manisha
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410468898
|
|
MRS KM MANISHA
|
()
|
|
31
|
Dunda
|
UT-01-004-077-001/61
(SAUR)
|
3501004000NRG23260720220086754
|
26/07/2022
|
PURAN SINGH
|
3501004WL010850
|
PURAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468885
|
|
MR POORNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67095
|
67095
|
|
|
|
|
|
|
|
|
32
|
Dunda
|
UT-01-004-034-001/213
(DIKHOLI)
|
3501004000NRG23260720220086818
|
26/07/2022
|
Pooja
|
3501004WL010857
|
Pooja
|
00415
|
SBIN0009966
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468891
|
|
MR POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
33
|
Dunda
|
UT-01-004-034-001/145
(DIKHOLI)
|
3501004000NRG23260720220087124
|
26/07/2022
|
Vijaya lakshmi
|
3501004WL010904
|
Vijaya lakshmi
|
00415
|
SBIN0011413
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468892
|
|
MRS VIJAL LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88395
|
88395
|
|
|
|
|
|
|
|