|
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-05-008-083-002/100
(Saud)
|
3505008000NRG24110120240178412
|
11/01/2024
|
RAFIKAN BAGUM
|
3505008WL028653
|
RAFIKAN BAGUM
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972122
|
|
MRS RAFIQAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Duggada
|
UT-05-008-083-002/100
(Saud)
|
3505008000NRG24110120240178411
|
11/01/2024
|
SAHABUDIN
|
3505008WL028653
|
SAHABUDIN
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972119
|
|
MR SAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-083-002/101
(Saud)
|
3505008000NRG24110120240178413
|
11/01/2024
|
RIYASUDIN
|
3505008WL028653
|
RIYASUDIN
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972116
|
|
MR RIYASUDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-083-002/101
(Saud)
|
3505008000NRG24110120240178414
|
11/01/2024
|
SARIKA BEGAM
|
3505008WL028653
|
SARIKA BEGAM
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972120
|
|
MRS SARIKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-083-002/105
(Saud)
|
3505008000NRG24110120240178408
|
11/01/2024
|
CHARAN SINGH
|
3505008WL028652
|
CHARAN SINGH
|
00415
|
SBIN0006773
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909972114
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-083-002/112
(Saud)
|
3505008000NRG24110120240178415
|
11/01/2024
|
ANISHA BEGUM
|
3505008WL028653
|
ANISHA BEGUM
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972118
|
|
MRS ANEESA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-083-002/3
(Saud)
|
3505008000NRG24110120240178409
|
11/01/2024
|
PEETA DEVI
|
3505008WL028652
|
PEETA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972113
|
|
MRS PEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-083-002/47
(Saud)
|
3505008000NRG24110120240178416
|
11/01/2024
|
SALIMAN
|
3505008WL028653
|
SALIMAN
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972121
|
|
MRS SALIMAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-083-002/53
(Saud)
|
3505008000NRG24110120240178417
|
11/01/2024
|
jubeda
|
3505008WL028653
|
jubeda
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972115
|
|
MRS JUBEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-083-002/91
(Saud)
|
3505008000NRG24110120240178410
|
11/01/2024
|
PITAMBARI DEVI
|
3505008WL028652
|
PITAMBARI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972117
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|