|
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-01-004-011-001/39
(KUNSI)
|
3501004000NRG23250620220060767
|
27/06/2022
|
PIREMA DEVI
|
3501004WL007713
|
PIREMA DEVI
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530459
|
|
PIREMADEVI
|
()
|
|
2
|
Dunda
|
UT-01-004-040-001/214
(PATURI)
|
3501004000NRG23240620220060229
|
27/06/2022
|
SOHANPAL SINGH
|
3501004WL007625
|
SOHANPAL SINGH
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530458
|
|
SOHANPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-011-001/32
(KUNSI)
|
3501004000NRG23250620220060763
|
27/06/2022
|
shukhveer singh
|
3501004WL007713
|
shukhveer singh
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530460
|
|
shukhveersingh
|
()
|
|
4
|
Dunda
|
UT-01-004-032-001/51
(DHUNGI)
|
3501004000NRG23240620220060328
|
27/06/2022
|
Sohan Singh
|
3501004WL007639
|
Sohan Singh
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530461
|
|
SohanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-010-001/83
(KOTIBHATGAON)
|
3501004000NRG23250620220061135
|
27/06/2022
|
LALEETA DEVI
|
3501004WL007765
|
LALEETA DEVI
|
00176
|
IDIB000U542
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530457
|
|
LALEETADEVI
|
()
|
|
6
|
Dunda
|
UT-01-004-021-001/145
(CHINAKHOLI)
|
3501004000NRG23250620220060757
|
27/06/2022
|
Dharmendar
|
3501004WL007712
|
Dharmendar
|
00176
|
IDIB000U542
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530464
|
|
Dharmendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-032-001/118
(DHUNGI)
|
3501004000NRG23240620220060318
|
27/06/2022
|
Suneel Singh
|
3501004WL007638
|
Suneel Singh
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530455
|
|
SuneelSingh
|
()
|
|
8
|
Dunda
|
UT-01-004-040-001/204
(PATURI)
|
3501004000NRG23240620220060330
|
27/06/2022
|
Arvind Singh
|
3501004WL007640
|
Arvind Singh
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530456
|
|
ArvindSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-011-001/31
(KUNSI)
|
3501004000NRG23250620220060762
|
27/06/2022
|
Abhishek
|
3501004WL007713
|
Abhishek
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530447
|
|
Abhishek
|
()
|
|
10
|
Dunda
|
UT-01-004-032-001/139
(DHUNGI)
|
3501004000NRG23240620220060320
|
27/06/2022
|
Rachna
|
3501004WL007638
|
Rachna
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530448
|
|
Rachna
|
()
|
|
11
|
Dunda
|
UT-01-004-032-001/35
(DHUNGI)
|
3501004000NRG23240620220060324
|
27/06/2022
|
Sarojni Devi
|
3501004WL007639
|
Sarojni Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530409
|
|
SarojniDevi
|
()
|
|
12
|
Dunda
|
UT-01-004-032-001/51
(DHUNGI)
|
3501004000NRG23240620220060327
|
27/06/2022
|
ARTI DEVI
|
3501004WL007639
|
ARTI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530408
|
|
ARTIDEVI
|
()
|
|
13
|
Dunda
|
UT-01-004-043-001/385
(PUJARGAON (DHANARI))
|
3501004000NRG23240620220060389
|
27/06/2022
|
Shambhu Paeshad
|
3501004WL007651
|
Shambhu Paeshad
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608530452
|
|
ShambhuPaeshad
|
()
|
|
14
|
Dunda
|
UT-01-004-047-001/156
(PAINIBHAWAN)
|
3501004000NRG23240620220060249
|
27/06/2022
|
Parmodh Singh
|
3501004WL007627
|
Parmodh Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530446
|
|
ParmodhSingh
|
()
|
|
15
|
Dunda
|
UT-01-004-047-001/79
(PAINIBHAWAN)
|
3501004000NRG23240620220060255
|
27/06/2022
|
Bachendar Singh
|
3501004WL007627
|
Bachendar Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530445
|
|
BachendarSingh
|
()
|
|
16
|
Dunda
|
UT-01-004-047-001/82
(PAINIBHAWAN)
|
3501004000NRG23240620220060259
|
27/06/2022
|
Bhupendar Singh
|
3501004WL007627
|
Bhupendar Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530451
|
|
BhupendarSingh
|
()
|
|
17
|
Dunda
|
UT-01-004-047-001/84
(PAINIBHAWAN)
|
3501004000NRG23240620220060261
|
27/06/2022
|
SUMENDRA PAL
|
3501004WL007627
|
SUMENDRA PAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530463
|
|
SUMENDRAPAL
|
()
|
|
18
|
Dunda
|
UT-01-004-052-001/223
(BARSALI)
|
3501004000NRG23250620220061118
|
27/06/2022
|
Savita Devi
|
3501004WL007762
|
Savita Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530450
|
|
SavitaDevi
|
()
|
|
19
|
Dunda
|
UT-01-004-052-001/366
(BARSALI)
|
3501004000NRG23250620220061124
|
27/06/2022
|
Ambeer Singh
|
3501004WL007762
|
Ambeer Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530454
|
|
AmbeerSingh
|
()
|
|
20
|
Dunda
|
UT-01-004-074-001/202
(SINGUNI)
|
3501004000NRG23240620220060266
|
27/06/2022
|
Dinesh Rana
|
3501004WL007629
|
Dinesh Rana
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530449
|
|
DineshRana
|
()
|
|
21
|
Dunda
|
UT-01-004-074-001/88
(SINGUNI)
|
3501004000NRG23240620220060340
|
27/06/2022
|
SURENDER SINGH RAWAT
|
3501004WL007642
|
SURENDER SINGH RAWAT
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530453
|
|
SURENDERSINGHRAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
22
|
Dunda
|
UT-01-004-010-001/211
(KOTIBHATGAON)
|
3501004000NRG23250620220061134
|
27/06/2022
|
Naveen Kumar
|
3501004WL007765
|
Naveen Kumar
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530443
|
|
NaveenKumar
|
()
|
|
23
|
Dunda
|
UT-01-004-010-001/83
(KOTIBHATGAON)
|
3501004000NRG23250620220061136
|
27/06/2022
|
GUDDI DEVI
|
3501004WL007765
|
GUDDI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530410
|
|
GUDDIDEVI
|
()
|
|
24
|
Dunda
|
UT-01-004-015-002/179
(GAWANA)
|
3501004000NRG23240620220060438
|
27/06/2022
|
Adeetya Ram
|
3501004WL007662
|
Adeetya Ram
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530439
|
|
AdeetyaRam
|
()
|
|
25
|
Dunda
|
UT-01-004-015-002/204
(GAWANA)
|
3501004000NRG23240620220060440
|
27/06/2022
|
BISHLA DEVI
|
3501004WL007662
|
BISHLA DEVI
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608530440
|
|
BISHLADEVI
|
()
|
|
26
|
Dunda
|
UT-01-004-015-002/204
(GAWANA)
|
3501004000NRG23240620220060441
|
27/06/2022
|
Shyam Lal
|
3501004WL007662
|
Shyam Lal
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608530437
|
|
ShyamLal
|
()
|
|
27
|
Dunda
|
UT-01-004-040-001/204
(PATURI)
|
3501004000NRG23240620220060331
|
27/06/2022
|
ANITA DEVI
|
3501004WL007640
|
ANITA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530462
|
|
ANITADEVI
|
()
|
|
28
|
Dunda
|
UT-01-004-040-001/214
(PATURI)
|
3501004000NRG23240620220060230
|
27/06/2022
|
SANJU BISHT
|
3501004WL007625
|
SANJU BISHT
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530411
|
|
SANJUBISHT
|
()
|
|
29
|
Dunda
|
UT-01-004-040-001/74
(PATURI)
|
3501004000NRG23240620220060333
|
27/06/2022
|
KUSHMA DEVI
|
3501004WL007640
|
KUSHMA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530436
|
|
KUSHMADEVI
|
()
|
|
30
|
Dunda
|
UT-01-004-040-002/42
(PATURI)
|
3501004000NRG23250620220060753
|
27/06/2022
|
SUNDAR SINGH
|
3501004WL007711
|
SUNDAR SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530444
|
|
SUNDARSINGH
|
()
|
|
31
|
Dunda
|
UT-01-004-040-002/7
(PATURI)
|
3501004000NRG23250620220060750
|
27/06/2022
|
UADA SINGH
|
3501004WL007710
|
UADA SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530438
|
|
UADASINGH
|
()
|
|
32
|
Dunda
|
UT-01-004-040-002/7
(PATURI)
|
3501004000NRG23250620220060751
|
27/06/2022
|
UTTARA DEVI
|
3501004WL007710
|
UTTARA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530441
|
|
UTTARADEVI
|
()
|
|
33
|
Dunda
|
UT-01-004-047-001/47
(PAINIBHAWAN)
|
3501004000NRG23240620220060253
|
27/06/2022
|
Geeta Devi
|
3501004WL007627
|
Geeta Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530442
|
|
GeetaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
34
|
Dunda
|
UT-01-004-011-001/44
(KUNSI)
|
3501004000NRG23250620220060769
|
27/06/2022
|
Harendra
|
3501004WL007713
|
Harendra
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530412
|
|
MR HARENDRA SINGH NEGI
|
()
|
|
35
|
Dunda
|
UT-01-004-017-001/185
(GAINWLA (BARSALI))
|
3501004000NRG23240620220060460
|
27/06/2022
|
Vijita Devi
|
3501004WL007664
|
Vijita Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530433
|
|
MISS VIJITA DO MATHU LAL
|
()
|
|
36
|
Dunda
|
UT-01-004-021-001/28
(CHINAKHOLI)
|
3501004000NRG23250620220060974
|
27/06/2022
|
Maneesh
|
3501004WL007747
|
Maneesh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530434
|
|
MRS MANISHA DEVI
|
()
|
|
37
|
Dunda
|
UT-01-004-043-001/395
(PUJARGAON (DHANARI))
|
3501004000NRG23240620220060532
|
27/06/2022
|
Puskar Bhatt
|
3501004WL007674
|
Puskar Bhatt
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530435
|
|
MR PUSKAR BHATT
|
()
|
|
38
|
Dunda
|
UT-01-004-074-001/205
(SINGUNI)
|
3501004000NRG23240620220060302
|
27/06/2022
|
Pankaj Singh
|
3501004WL007635
|
Pankaj Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530432
|
|
MR PANKAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
39
|
Dunda
|
UT-01-004-046-001/124
(PANOTH)
|
3501004000NRG23240620220060381
|
27/06/2022
|
Pooja
|
3501004WL007650
|
Pooja
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530429
|
|
MISS POOJA
|
()
|
|
40
|
Dunda
|
UT-01-004-046-001/128
(PANOTH)
|
3501004000NRG23240620220060382
|
27/06/2022
|
Bhart Singh
|
3501004WL007650
|
Bhart Singh
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608530431
|
|
MR BHRAT LAL
|
()
|
|
41
|
Dunda
|
UT-01-004-046-001/152
(PANOTH)
|
3501004000NRG23240620220060375
|
27/06/2022
|
Vikram Singh
|
3501004WL007648
|
Vikram Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530413
|
|
MR VIKRAM SINGH
|
()
|
|
42
|
Dunda
|
UT-01-004-046-001/6
(PANOTH)
|
3501004000NRG23240620220060378
|
27/06/2022
|
PINKI Devi
|
3501004WL007649
|
PINKI Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530416
|
|
MRS PINKI DEVI
|
()
|
|
43
|
Dunda
|
UT-01-004-046-001/9
(PANOTH)
|
3501004000NRG23240620220060380
|
27/06/2022
|
GANESH
|
3501004WL007649
|
GANESH
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608530430
|
|
MR GANESH
|
()
|
|
44
|
Dunda
|
UT-01-004-070-001/179
(MAINOL)
|
3501004000NRG23240620220060335
|
27/06/2022
|
Naresh
|
3501004WL007641
|
Naresh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530418
|
|
MR NARESH
|
()
|
|
45
|
Dunda
|
UT-01-004-073-001/107
(WAAN)
|
3501004000NRG23240620220060370
|
27/06/2022
|
ShyamMohan
|
3501004WL007646
|
ShyamMohan
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530414
|
|
MR SHYAM MOHAN
|
()
|
|
46
|
Dunda
|
UT-01-004-073-001/11
(WAAN)
|
3501004000NRG23240620220060371
|
27/06/2022
|
Suneeta Devi
|
3501004WL007646
|
Suneeta Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530419
|
|
MRS SUNITA DEVI
|
()
|
|
47
|
Dunda
|
UT-01-004-073-001/79-A
(WAAN)
|
3501004000NRG23240620220060369
|
27/06/2022
|
Barsha Devi
|
3501004WL007645
|
Barsha Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530415
|
|
MRS VARSHA DEVI
|
()
|
|
48
|
Dunda
|
UT-01-004-073-001/79-A
(WAAN)
|
3501004000NRG23240620220060368
|
27/06/2022
|
Ram Kumar
|
3501004WL007645
|
Ram Kumar
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530417
|
|
MR RAM KUMAR
|
()
|
|
49
|
Dunda
|
UT-01-004-073-001/97
(WAAN)
|
3501004000NRG23240620220060374
|
27/06/2022
|
Babita Devi
|
3501004WL007647
|
Babita Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530428
|
|
MISS BABITA DEVI
|
()
|
|
50
|
Dunda
|
UT-01-004-073-001/97
(WAAN)
|
3501004000NRG23240620220060373
|
27/06/2022
|
Bhagwati Prasad
|
3501004WL007647
|
Bhagwati Prasad
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530427
|
|
MR BHAGWATI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
51
|
Dunda
|
UT-01-004-043-001/224
(PUJARGAON (DHANARI))
|
3501004000NRG23240620220060531
|
27/06/2022
|
Peerti
|
3501004WL007674
|
Peerti
|
00415
|
SBIN0005475
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530420
|
|
MISS PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
52
|
Dunda
|
UT-01-004-032-001/102
(DHUNGI)
|
3501004000NRG23240620220060322
|
27/06/2022
|
Naresh Negi
|
3501004WL007639
|
Naresh Negi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530424
|
|
MR NARESH SINGH NEGI
|
()
|
|
53
|
Dunda
|
UT-01-004-047-001/80
(PAINIBHAWAN)
|
3501004000NRG23240620220060257
|
27/06/2022
|
BEERKESH
|
3501004WL007627
|
BEERKESH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530425
|
|
MR VIRKESH SINGH
|
()
|
|
54
|
Dunda
|
UT-01-004-047-001/88
(PAINIBHAWAN)
|
3501004000NRG23240620220060263
|
27/06/2022
|
Upendar Singh
|
3501004WL007627
|
Upendar Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530426
|
|
MR UPENDRA PAL SINGH GULERIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
55
|
Dunda
|
UT-01-004-017-001/185
(GAINWLA (BARSALI))
|
3501004000NRG23240620220060459
|
27/06/2022
|
Danveer Kumar
|
3501004WL007664
|
Danveer Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530422
|
|
DanveerKumar
|
()
|
|
56
|
Dunda
|
UT-01-004-021-001/145
(CHINAKHOLI)
|
3501004000NRG23250620220060756
|
27/06/2022
|
ARTEE
|
3501004WL007712
|
ARTEE
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530423
|
|
ARTEE
|
()
|
|
57
|
Dunda
|
UT-01-004-021-001/67
(CHINAKHOLI)
|
3501004000NRG23250620220060981
|
27/06/2022
|
Manjeet Rajwar
|
3501004WL007747
|
Manjeet Rajwar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530421
|
|
ManjeetRajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166353
|
166353
|
|
|
|
|
|
|
|