|
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-01-004-080-001/150
(BHALSI)
|
3501004000NRG23270720220088194
|
27/07/2022
|
Shubham
|
3501004WL011091
|
Shubham
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544111
|
|
Shubham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-001-001/112
(ASTAL)
|
3501004000NRG23270720220088108
|
27/07/2022
|
Navneet Kumar
|
3501004WL011080
|
Navneet Kumar
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544116
|
|
Navneet Kumar
|
()
|
|
3
|
Dunda
|
UT-01-004-001-001/203
(ASTAL)
|
3501004000NRG23270720220088163
|
27/07/2022
|
Suneel Kumar
|
3501004WL011087
|
Suneel Kumar
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544113
|
|
Suneel Kumar
|
()
|
|
4
|
Dunda
|
UT-01-004-001-001/217
(ASTAL)
|
3501004000NRG23270720220088169
|
27/07/2022
|
Pankaj Kumar
|
3501004WL011088
|
Pankaj Kumar
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544114
|
|
Pankaj Kumar
|
()
|
|
5
|
Dunda
|
UT-01-004-001-001/97
(ASTAL)
|
3501004000NRG23270720220088140
|
27/07/2022
|
RAJENDRI
|
3501004WL011084
|
RAJENDRI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544112
|
|
RAJENDRI
|
()
|
|
6
|
Dunda
|
UT-01-004-056-001/310
(BEERPUR)
|
3501004000NRG23270720220087848
|
27/07/2022
|
Shivani
|
3501004WL011042
|
Shivani
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544117
|
|
Shivani
|
()
|
|
7
|
Dunda
|
UT-01-004-056-001/321
(BEERPUR)
|
3501004000NRG23270720220087851
|
27/07/2022
|
ASHRAFI DEVI
|
3501004WL011042
|
ASHRAFI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544110
|
|
ASHRAFI DEVI
|
()
|
|
8
|
Dunda
|
UT-01-004-080-001/150
(BHALSI)
|
3501004000NRG23270720220088193
|
27/07/2022
|
Girish chamoli
|
3501004WL011091
|
Girish chamoli
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544115
|
|
Girish chamoli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-005-001/113
(KALIGAON)
|
3501004000NRG23270720220087840
|
27/07/2022
|
Purni Devi
|
3501004WL011041
|
Purni Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544074
|
|
Purni Devi
|
()
|
|
10
|
Dunda
|
UT-01-004-005-001/122
(KALIGAON)
|
3501004000NRG23270720220087818
|
27/07/2022
|
SOBHA DEVI
|
3501004WL011037
|
SOBHA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544107
|
|
SOBHA DEVI
|
()
|
|
11
|
Dunda
|
UT-01-004-005-001/248
(KALIGAON)
|
3501004000NRG23270720220087819
|
27/07/2022
|
PREM SINGH
|
3501004WL011037
|
PREM SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544118
|
|
PREM SINGH
|
()
|
|
12
|
Dunda
|
UT-01-004-005-002/177
(KALIGAON)
|
3501004000NRG23270720220087821
|
27/07/2022
|
DHANPAL SINGH RANA
|
3501004WL011037
|
DHANPAL SINGH RANA
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981544108
|
|
DHANPAL SINGH RANA
|
()
|
|
13
|
Dunda
|
UT-01-004-010-001/113
(KOTIBHATGAON)
|
3501004000NRG23270720220088088
|
27/07/2022
|
Devesh
|
3501004WL011077
|
Devesh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544076
|
|
Devesh
|
()
|
|
14
|
Dunda
|
UT-01-004-010-001/203
(KOTIBHATGAON)
|
3501004000NRG23270720220088090
|
27/07/2022
|
Kavita
|
3501004WL011077
|
Kavita
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544077
|
|
Kavita
|
()
|
|
15
|
Dunda
|
UT-01-004-010-001/217
(KOTIBHATGAON)
|
3501004000NRG23270720220088091
|
27/07/2022
|
Kuldeep
|
3501004WL011077
|
Kuldeep
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544069
|
|
Kuldeep
|
()
|
|
16
|
Dunda
|
UT-01-004-010-001/217
(KOTIBHATGAON)
|
3501004000NRG23270720220088092
|
27/07/2022
|
Minakshi Devi
|
3501004WL011077
|
Minakshi Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544080
|
|
Minakshi Devi
|
()
|
|
17
|
Dunda
|
UT-01-004-010-001/221
(KOTIBHATGAON)
|
3501004000NRG23270720220088093
|
27/07/2022
|
Harish
|
3501004WL011077
|
Harish
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544068
|
|
Harish
|
()
|
|
18
|
Dunda
|
UT-01-004-010-001/221
(KOTIBHATGAON)
|
3501004000NRG23270720220088094
|
27/07/2022
|
Suneeta
|
3501004WL011077
|
Suneeta
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544072
|
|
Suneeta
|
()
|
|
19
|
Dunda
|
UT-01-004-033-001/17
(THATHI)
|
3501004000NRG23270720220087880
|
27/07/2022
|
PURNI DEVI
|
3501004WL011045
|
PURNI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544109
|
|
PURNI DEVI
|
()
|
|
20
|
Dunda
|
UT-01-004-033-001/8
(THATHI)
|
3501004000NRG23270720220087881
|
27/07/2022
|
SONA DEVI
|
3501004WL011045
|
SONA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544066
|
|
SONA DEVI
|
()
|
|
21
|
Dunda
|
UT-01-004-040-001/45
(PATURI)
|
3501004000NRG23270720220087913
|
27/07/2022
|
VISHALA DEVI
|
3501004WL011051
|
VISHALA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544078
|
|
VISHALA DEVI
|
()
|
|
22
|
Dunda
|
UT-01-004-040-002/11
(PATURI)
|
3501004000NRG23270720220088175
|
27/07/2022
|
KHUSPAL SINGH
|
3501004WL011089
|
KHUSPAL SINGH
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981544067
|
|
KHUSPAL SINGH
|
()
|
|
23
|
Dunda
|
UT-01-004-040-002/13
(PATURI)
|
3501004000NRG23270720220088179
|
27/07/2022
|
HANS DEI
|
3501004WL011089
|
HANS DEI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981544073
|
|
HANS DEI
|
()
|
|
24
|
Dunda
|
UT-01-004-040-002/43
(PATURI)
|
3501004000NRG23270720220088183
|
27/07/2022
|
SHIV SINGH
|
3501004WL011089
|
SHIV SINGH
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981544070
|
|
SHIV SINGH
|
()
|
|
25
|
Dunda
|
UT-01-004-040-002/58
(PATURI)
|
3501004000NRG23270720220087832
|
27/07/2022
|
DOLAT SINGH
|
3501004WL011039
|
DOLAT SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544079
|
|
DOLAT SINGH
|
()
|
|
26
|
Dunda
|
UT-01-004-040-002/9
(PATURI)
|
3501004000NRG23270720220088186
|
27/07/2022
|
SEETA DEVI
|
3501004WL011089
|
SEETA DEVI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981544075
|
|
SEETA DEVI
|
()
|
|
27
|
Dunda
|
UT-01-004-042-001/93
(MANJKOT (PIPLI))
|
3501004000NRG23270720220087996
|
27/07/2022
|
Lakhan Singh
|
3501004WL011065
|
Lakhan Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544071
|
|
Lakhan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
28
|
Dunda
|
UT-01-004-002-001/89
(OLYA)
|
3501004000NRG23270720220087908
|
27/07/2022
|
Jamuna Devi
|
3501004WL011050
|
Jamuna Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544105
|
|
MR BIRJ LAL SILWAL
|
()
|
|
29
|
Dunda
|
UT-01-004-002-001/89
(OLYA)
|
3501004000NRG23270720220087909
|
27/07/2022
|
Shiv Kumar
|
3501004WL011050
|
Shiv Kumar
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544106
|
|
MR SHIV KUMAR
|
()
|
|
30
|
Dunda
|
UT-01-004-005-001/90
(KALIGAON)
|
3501004000NRG23270720220087987
|
27/07/2022
|
SUNEETA
|
3501004WL011064
|
SUNEETA
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544081
|
|
MRS SUNITA DEVI
|
()
|
|
31
|
Dunda
|
UT-01-004-021-001/178
(CHINAKHOLI)
|
3501004000NRG23270720220087895
|
27/07/2022
|
Maneesha
|
3501004WL011048
|
Maneesha
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544103
|
|
MISS MANEESHA X
|
()
|
|
32
|
Dunda
|
UT-01-004-040-001/212
(PATURI)
|
3501004000NRG23270720220087911
|
27/07/2022
|
ANKITA
|
3501004WL011051
|
ANKITA
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544104
|
|
MISS ANKITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
33
|
Dunda
|
UT-01-004-001-001/217
(ASTAL)
|
3501004000NRG23270720220088170
|
27/07/2022
|
Ranjita
|
3501004WL011088
|
Ranjita
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544082
|
|
MISS RANJEETA
|
()
|
|
34
|
Dunda
|
UT-01-004-067-001/215
(MANDIYASARI)
|
3501004000NRG23270720220087982
|
27/07/2022
|
Manoj Singh
|
3501004WL011063
|
Manoj Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544083
|
|
MR MANOJ SINGH
|
()
|
|
35
|
Dunda
|
UT-01-004-079-001/135
(HARETI)
|
3501004000NRG23270720220087863
|
27/07/2022
|
Ritu Devi
|
3501004WL011044
|
Ritu Devi
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981544084
|
|
MRS REETU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
36
|
Dunda
|
UT-01-004-059-001/151
(BHARKOT)
|
3501004000NRG23270720220088011
|
27/07/2022
|
Godami Devi
|
3501004WL011067
|
Godami Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544089
|
|
MRS GODAMI DEVI
|
()
|
|
37
|
Dunda
|
UT-01-004-059-001/297
(BHARKOT)
|
3501004000NRG23270720220088003
|
27/07/2022
|
KUNDAN SINGH
|
3501004WL011066
|
KUNDAN SINGH
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981544087
|
|
MR KUNDAN SINGH
|
()
|
|
38
|
Dunda
|
UT-01-004-059-001/437
(BHARKOT)
|
3501004000NRG23270720220088018
|
27/07/2022
|
Rakesh
|
3501004WL011067
|
Rakesh
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981544086
|
|
MR MR RAKESH
|
()
|
|
39
|
Dunda
|
UT-01-004-059-001/438
(BHARKOT)
|
3501004000NRG23270720220088019
|
27/07/2022
|
Kashi Lal
|
3501004WL011067
|
Kashi Lal
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981544085
|
|
MR KASHI LAL
|
()
|
|
40
|
Dunda
|
UT-01-004-059-001/440
(BHARKOT)
|
3501004000NRG23270720220088020
|
27/07/2022
|
Vijay Das
|
3501004WL011067
|
Vijay Das
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981544090
|
|
MRS VIJAY DAS
|
()
|
|
41
|
Dunda
|
UT-01-004-059-001/465
(BHARKOT)
|
3501004000NRG23270720220088009
|
27/07/2022
|
CHATTAR SINGH
|
3501004WL011066
|
CHATTAR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544088
|
|
MR CHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
42
|
Dunda
|
UT-01-004-001-001/208
(ASTAL)
|
3501004000NRG23270720220087856
|
27/07/2022
|
Balveer Singh
|
3501004WL011043
|
Balveer Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544091
|
|
MR BALVEER SINGH
|
()
|
|
43
|
Dunda
|
UT-01-004-001-001/209
(ASTAL)
|
3501004000NRG23270720220087857
|
27/07/2022
|
Kiran
|
3501004WL011043
|
Kiran
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544092
|
|
MRS KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
44
|
Dunda
|
UT-01-004-041-001/20
(PAV)
|
3501004000NRG23270720220088188
|
27/07/2022
|
GUDDI DEVI
|
3501004WL011090
|
GUDDI DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544102
|
|
MRS GUDDI DEVI
|
()
|
|
45
|
Dunda
|
UT-01-004-042-001/211
(MANJKOT (PIPLI))
|
3501004000NRG23270720220087994
|
27/07/2022
|
Manisha
|
3501004WL011065
|
Manisha
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544093
|
|
MISS MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
46
|
Dunda
|
UT-01-004-041-001/206
(PAV)
|
3501004000NRG23270720220088189
|
27/07/2022
|
Sonam Bhandari
|
3501004WL011090
|
Sonam Bhandari
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544100
|
|
Sonam Bhandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
47
|
Dunda
|
UT-01-004-049-001/143
(PANJIYALA)
|
3501004000NRG23270720220087823
|
27/07/2022
|
Akash kumar
|
3501004WL011038
|
Akash kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544096
|
|
Akash kumar
|
()
|
|
48
|
Dunda
|
UT-01-004-049-001/143
(PANJIYALA)
|
3501004000NRG23270720220087822
|
27/07/2022
|
Vikas kumar
|
3501004WL011038
|
Vikas kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544095
|
|
Vikas kumar
|
()
|
|
49
|
Dunda
|
UT-01-004-049-001/308
(PANJIYALA)
|
3501004000NRG23270720220087826
|
27/07/2022
|
Shokari Devi
|
3501004WL011038
|
Shokari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544094
|
|
Shokari Devi
|
()
|
|
50
|
Dunda
|
UT-01-004-057-001/119
(BAUN)
|
3501004000NRG23270720220088022
|
27/07/2022
|
MANVEER SINGH
|
3501004WL011068
|
MANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544098
|
|
MANVEER SINGH
|
()
|
|
51
|
Dunda
|
UT-01-004-057-001/444
(BAUN)
|
3501004000NRG23270720220088025
|
27/07/2022
|
Gautam Prasad
|
3501004WL011068
|
Gautam Prasad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544099
|
|
Gautam Prasad
|
()
|
|
52
|
Dunda
|
UT-01-004-057-001/444
(BAUN)
|
3501004000NRG23270720220088026
|
27/07/2022
|
Sangeeta Devi
|
3501004WL011068
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544101
|
|
Sangeeta Devi
|
()
|
|
53
|
Dunda
|
UT-01-004-057-001/86
(BAUN)
|
3501004000NRG23270720220088029
|
27/07/2022
|
JAYDEV SINGH
|
3501004WL011068
|
JAYDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544097
|
|
JAYDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152508
|
152508
|
|
|
|
|
|
|
|