|
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-01-004-080-001/388
(UDALKA)
|
3501004000NRG23280520220038073
|
28/05/2022
|
Arun Prakash
|
3501004WL004699
|
Arun Prakash
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890373559
|
|
ArunPrakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-065-001/180
(MATLI)
|
3501004000NRG23280520220038007
|
28/05/2022
|
KANTI DEVI
|
3501004WL004692
|
KANTI DEVI
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890373562
|
|
KANTIDEVI
|
()
|
|
3
|
Dunda
|
UT-01-004-065-001/180
(MATLI)
|
3501004000NRG23280520220038008
|
28/05/2022
|
Madhubala
|
3501004WL004692
|
Madhubala
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890373560
|
|
Madhubala
|
()
|
|
4
|
Dunda
|
UT-01-004-065-001/636
(MATLI)
|
3501004000NRG23280520220038018
|
28/05/2022
|
Sanju Devi
|
3501004WL004692
|
Sanju Devi
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890373561
|
|
SanjuDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-064-001/8
(MANJAF)
|
3501004000NRG23280520220038027
|
28/05/2022
|
Neelam
|
3501004WL004693
|
Neelam
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890373567
|
|
Neelam
|
()
|
|
6
|
Dunda
|
UT-01-004-080-001/281
(UDALKA)
|
3501004000NRG23280520220038071
|
28/05/2022
|
KIRESWRI
|
3501004WL004699
|
KIRESWRI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890373566
|
|
KIRESWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-095-001/462
(UDALKA)
|
3501004000NRG23280520220038031
|
28/05/2022
|
Jyoti
|
3501004WL004694
|
Jyoti
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890373565
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-095-001/462
(UDALKA)
|
3501004000NRG23280520220038030
|
28/05/2022
|
Arvind Tangani
|
3501004WL004694
|
Arvind Tangani
|
00354
|
PUNB0992700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890373564
|
|
ArvindTangani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-065-001/636
(MATLI)
|
3501004000NRG23280520220038017
|
28/05/2022
|
Mahesh nautiyal
|
3501004WL004692
|
Mahesh nautiyal
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890373563
|
|
MR MAHESH NAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-095-001/462
(UDALKA)
|
3501004000NRG23280520220038029
|
28/05/2022
|
Asha Tangani
|
3501004WL004694
|
Asha Tangani
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890373570
|
|
MRS ASHA TANGANI
|
()
|
|
11
|
Dunda
|
UT-01-004-095-001/462
(UDALKA)
|
3501004000NRG23280520220038028
|
28/05/2022
|
Vijay Pal Tangani
|
3501004WL004694
|
Vijay Pal Tangani
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890373569
|
|
MR VIJAY PAL TANGANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-065-001/530
(MATLI)
|
3501004000NRG23280520220038016
|
28/05/2022
|
YASHWANTI DEVI
|
3501004WL004692
|
YASHWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890373568
|
|
YASHWANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|