|
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-05-008-012-002/27
(Borgaon)
|
3505008000NRG24161220230162521
|
16/12/2023
|
ASHA DEVI
|
3505008WL026377
|
ASHA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910017225
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Duggada
|
UT-05-008-012-002/8
(Borgaon)
|
3505008000NRG24161220230162523
|
16/12/2023
|
ranjeet singh
|
3505008WL026377
|
ranjeet singh
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910017224
|
|
RANJEET SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-012-002/93
(Borgaon)
|
3505008000NRG24161220230162524
|
16/12/2023
|
KUSUM DEVI
|
3505008WL026377
|
KUSUM DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910017214
|
|
Mrs. KUSHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Duggada
|
UT-05-008-081-003/158
(Sarada Sakali)
|
3505008000NRG24161220230162612
|
16/12/2023
|
SALMAN
|
3505008WL026390
|
SALMAN
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910017226
|
|
Mr. SALMAN AHMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-012-001/103
(Borgaon)
|
3505008000NRG24161220230162516
|
16/12/2023
|
SADHNA RAWAT
|
3505008WL026377
|
SADHNA RAWAT
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910017216
|
|
SADHNA RAWAT
|
BANK OF BARODA(606985)
|
|
6
|
Duggada
|
UT-05-008-012-001/67
(Borgaon)
|
3505008000NRG24161220230162517
|
16/12/2023
|
SAROJNI DEVI
|
3505008WL026377
|
SAROJNI DEVI
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910017215
|
|
SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Duggada
|
UT-05-008-012-002/1
(Borgaon)
|
3505008000NRG24161220230162518
|
16/12/2023
|
AARTI
|
3505008WL026377
|
AARTI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910017217
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Duggada
|
UT-05-008-012-002/106
(Borgaon)
|
3505008000NRG24161220230162519
|
16/12/2023
|
SUNITA DEVI
|
3505008WL026377
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910017220
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Duggada
|
UT-05-008-012-002/19
(Borgaon)
|
3505008000NRG24161220230162520
|
16/12/2023
|
PARWATI DEVI
|
3505008WL026377
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910017218
|
|
Mr. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Duggada
|
UT-05-008-012-002/55
(Borgaon)
|
3505008000NRG24161220230162522
|
16/12/2023
|
SUNEETA DEVI
|
3505008WL026377
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910017222
|
|
RAJENDRA PRASAD S/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Duggada
|
UT-05-008-081-003/158
(Sarada Sakali)
|
3505008000NRG24161220230162613
|
16/12/2023
|
GULAFSHA
|
3505008WL026390
|
GULAFSHA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910017219
|
|
Mrs. GULAFSHA PARVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Duggada
|
UT-05-008-081-003/159
(Sarada Sakali)
|
3505008000NRG24161220230162614
|
16/12/2023
|
SHIFA
|
3505008WL026390
|
SHIFA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910017221
|
|
Mrs. SIFA PARVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Duggada
|
UT-05-008-081-003/54
(Sarada Sakali)
|
3505008000NRG24161220230162615
|
16/12/2023
|
mamta
|
3505008WL026390
|
mamta
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910017223
|
|
Mrs. MAMTA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|