|
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
|
Duggada
|
UT-05-008-095-004/125
(Umathgaon)
|
3505008000NRG24250120240186057
|
25/01/2024
|
ANJU DEVI
|
3505008WL029810
|
ANJU DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320441
|
|
ANJU DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Duggada
|
UT-05-008-095-004/126
(Umathgaon)
|
3505008000NRG24250120240186058
|
25/01/2024
|
CHANDRALEKHA DEVI
|
3505008WL029810
|
CHANDRALEKHA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320446
|
|
Mrs. CHANDERLEKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Duggada
|
UT-05-008-095-004/22
(Umathgaon)
|
3505008000NRG24250120240186063
|
25/01/2024
|
ANITA DEVI
|
3505008WL029810
|
ANITA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320443
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-095-004/44
(Umathgaon)
|
3505008000NRG24250120240186064
|
25/01/2024
|
GUDDI DEVI
|
3505008WL029810
|
GUDDI DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320445
|
|
GUDDI DEVI W/O THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-095-004/5
(Umathgaon)
|
3505008000NRG24250120240186066
|
25/01/2024
|
BAIJANTI DEVI
|
3505008WL029810
|
BAIJANTI DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320442
|
|
Mrs. BAIJANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Duggada
|
UT-05-008-095-004/92
(Umathgaon)
|
3505008000NRG24250120240186068
|
25/01/2024
|
SUMAN DEVI
|
3505008WL029810
|
SUMAN DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320444
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
Duggada
|
UT-05-008-095-004/61
(Umathgaon)
|
3505008000NRG24250120240186067
|
25/01/2024
|
CHANDNI
|
3505008WL029810
|
CHANDNI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320448
|
|
MISS CHANDANI DO SHRI BHAROSHA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
Duggada
|
UT-05-008-095-004/122
(Umathgaon)
|
3505008000NRG24250120240186056
|
25/01/2024
|
KAJAL DUDPURI
|
3505008WL029810
|
KAJAL DUDPURI
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320450
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-095-004/142
(Umathgaon)
|
3505008000NRG24250120240186060
|
25/01/2024
|
ASHA DEVI
|
3505008WL029810
|
ASHA DEVI
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320447
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Duggada
|
UT-05-008-095-004/164
(Umathgaon)
|
3505008000NRG24250120240186062
|
25/01/2024
|
NIKITA RAWAT
|
3505008WL029810
|
NIKITA RAWAT
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320451
|
|
NIKITA NEGI DO DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Duggada
|
UT-05-008-095-004/49
(Umathgaon)
|
3505008000NRG24250120240186065
|
25/01/2024
|
RAJESH KUMAR
|
3505008WL029810
|
RAJESH KUMAR
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320449
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
12
|
Duggada
|
UT-05-008-095-002/138
(Umathgaon)
|
3505008000NRG24250120240186054
|
25/01/2024
|
POONAM DEVI
|
3505008WL029810
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320452
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Duggada
|
UT-05-008-095-004/114
(Umathgaon)
|
3505008000NRG24250120240186055
|
25/01/2024
|
ANJALI
|
3505008WL029810
|
ANJALI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320455
|
|
MISS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-095-004/141
(Umathgaon)
|
3505008000NRG24250120240186059
|
25/01/2024
|
RASHMI DEVI
|
3505008WL029810
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320454
|
|
MR SHIVMANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-095-004/152
(Umathgaon)
|
3505008000NRG24250120240186061
|
25/01/2024
|
SUNITA DEVI
|
3505008WL029810
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320453
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|