|
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-01-004-082-001/115
(EAD)
|
3501004000NRG23300820220111933
|
30/08/2022
|
shobha
|
3501004WL014350
|
shobha
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640950390
|
|
shobha
|
()
|
|
2
|
Dunda
|
UT-01-004-082-001/115
(EAD)
|
3501004000NRG23300820220111932
|
30/08/2022
|
yashvant singh
|
3501004WL014350
|
yashvant singh
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640950389
|
|
yashvant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-042-001/174
(MANJKOT (PIPLI))
|
3501004000NRG23300820220111859
|
30/08/2022
|
Jagmohan
|
3501004WL014344
|
Jagmohan
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640950392
|
|
Jagmohan
|
()
|
|
4
|
Dunda
|
UT-01-004-042-001/2
(MANJKOT (PIPLI))
|
3501004000NRG23300820220111861
|
30/08/2022
|
Rajesh gunsola
|
3501004WL014344
|
Rajesh gunsola
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640950394
|
|
Rajesh gunsola
|
()
|
|
5
|
Dunda
|
UT-01-004-042-001/203
(MANJKOT (PIPLI))
|
3501004000NRG23300820220111862
|
30/08/2022
|
Poonam
|
3501004WL014344
|
Poonam
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640950395
|
|
Poonam
|
()
|
|
6
|
Dunda
|
UT-01-004-082-001/1
(EAD)
|
3501004000NRG23300820220111931
|
30/08/2022
|
Subodh Dadyal
|
3501004WL014350
|
Subodh Dadyal
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640950391
|
|
Subodh Dadyal
|
()
|
|
7
|
Dunda
|
UT-01-004-082-001/69
(EAD)
|
3501004000NRG23300820220111935
|
30/08/2022
|
VACHNA DEVI
|
3501004WL014350
|
VACHNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640950393
|
|
VACHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-082-001/116
(EAD)
|
3501004000NRG23300820220111934
|
30/08/2022
|
ashutosh bisht
|
3501004WL014350
|
ashutosh bisht
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640950396
|
|
ashutosh bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|