|
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-01-004-012-001/272
(KHURMOLA )
|
3501004000NRG23261120220163987
|
26/11/2022
|
Gambeer Singh
|
3501004WL022300
|
Gambeer Singh
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449281
|
|
MR GAMBHIR SINGH
|
()
|
|
2
|
Dunda
|
UT-01-004-026-001/37
(JEMAR)
|
3501004000NRG23261120220163994
|
26/11/2022
|
Debeswri Devi
|
3501004WL022301
|
Debeswri Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765449274
|
|
MRS DEVESHAVARI DEVI
|
()
|
|
3
|
Dunda
|
UT-01-004-037-001/128
(NAGGAON)
|
3501004000NRG23261120220164003
|
26/11/2022
|
SARTMA DEVI
|
3501004WL022306
|
SARTMA DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765449276
|
|
MR CHANDAN SINGH
|
()
|
|
4
|
Dunda
|
UT-01-004-037-001/233
(NAGGAON)
|
3501004000NRG23261120220164011
|
26/11/2022
|
Gokul Chand
|
3501004WL022307
|
Gokul Chand
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449278
|
|
MR GOKUL CHAND RAMOLA
|
()
|
|
5
|
Dunda
|
UT-01-004-037-001/84
(NAGGAON)
|
3501004000NRG23261120220164015
|
26/11/2022
|
GEERBIRCHAND
|
3501004WL022307
|
GEERBIRCHAND
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449275
|
|
MR GIRVEER CHAND
|
()
|
|
6
|
Dunda
|
UT-01-004-046-001/125
(PANOTH)
|
3501004000NRG23261120220164017
|
26/11/2022
|
Arti
|
3501004WL022308
|
Arti
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765449280
|
|
MISS ARTI
|
()
|
|
7
|
Dunda
|
UT-01-004-046-001/89
(PANOTH)
|
3501004000NRG23261120220164025
|
26/11/2022
|
Anish Singh
|
3501004WL022308
|
Anish Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765449282
|
|
MR ANEESH SINGH
|
()
|
|
8
|
Dunda
|
UT-01-004-070-001/185
(MAINOL)
|
3501004000NRG23261120220163979
|
26/11/2022
|
Neelam
|
3501004WL022299
|
Neelam
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765449277
|
|
MRS NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-062-001/20
(BHAINT)
|
3501004000NRG23261120220163933
|
26/11/2022
|
GANGA SINGH
|
3501004WL022288
|
GANGA SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765449279
|
|
MR GANGA SINGH POKHERIYAL
|
()
|
|
10
|
Dunda
|
UT-01-004-062-001/248
(BHAINT)
|
3501004000NRG23261120220163935
|
26/11/2022
|
Pardeep singh
|
3501004WL022288
|
Pardeep singh
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765449284
|
|
MR PRADEEP SINGH
|
()
|
|
11
|
Dunda
|
UT-01-004-062-001/283
(BHAINT)
|
3501004000NRG23261120220163939
|
26/11/2022
|
Puspa Devi
|
3501004WL022289
|
Puspa Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765449283
|
|
MR MUKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|