|
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-05-008-013-002/111
(Char)
|
3505008000NRG24100720230058408
|
10/07/2023
|
rajeshwari
|
3505008WL010454
|
rajeshwari
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3439489234
|
|
MR ADITYA SINGH
|
()
|
|
2
|
Duggada
|
UT-05-008-050-001/34
(Keshta)
|
3505008000NRG24100720230058456
|
10/07/2023
|
PRAMILA DEVI
|
3505008WL010458
|
PRAMILA DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
14/07/2023
|
|
3439489230
|
|
MRS PRAMILA DEVI
|
()
|
|
3
|
Duggada
|
UT-05-008-050-001/41
(Keshta)
|
3505008000NRG24100720230058442
|
10/07/2023
|
ROHIT
|
3505008WL010457
|
ROHIT
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
14/07/2023
|
|
3439489235
|
|
MR ROHIT KESTWAL
|
()
|
|
4
|
Duggada
|
UT-05-008-050-001/71
(Keshta)
|
3505008000NRG24100720230058445
|
10/07/2023
|
ANKIT SINGH
|
3505008WL010457
|
ANKIT SINGH
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
14/07/2023
|
|
3439489227
|
|
MR ANKIT KUMAR
|
()
|
|
5
|
Duggada
|
UT-05-008-050-001/92
(Keshta)
|
3505008000NRG24100720230058462
|
10/07/2023
|
RAJESHWARI DEVI
|
3505008WL010458
|
RAJESHWARI DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
14/07/2023
|
|
3439489228
|
|
MS RAJESHWARI DEVI RAM CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
6
|
Duggada
|
UT-05-008-013-001/90
(Char)
|
3505008000NRG24100720230058407
|
10/07/2023
|
AASMA BEGUM
|
3505008WL010454
|
AASMA BEGUM
|
00415
|
SBIN0014896
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3439489229
|
|
MRS AASMA BEGAM
|
()
|
|
7
|
Duggada
|
UT-05-008-013-002/132
(Char)
|
3505008000NRG24100720230058397
|
10/07/2023
|
ASMA BEGAM
|
3505008WL010453
|
ASMA BEGAM
|
00415
|
SBIN0014896
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3439489233
|
|
MRS AASMA BAGUM
|
()
|
|
8
|
Duggada
|
UT-05-008-013-002/134
(Char)
|
3505008000NRG24100720230058412
|
10/07/2023
|
SEEMA BANU
|
3505008WL010454
|
SEEMA BANU
|
00415
|
SBIN0014896
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3439489232
|
|
MS SEEMA BANO
|
()
|
|
9
|
Duggada
|
UT-05-008-013-002/44
(Char)
|
3505008000NRG24100720230058419
|
10/07/2023
|
MOHMADD IKRAM
|
3505008WL010454
|
MOHMADD IKRAM
|
00415
|
SBIN0014896
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3439489231
|
|
MR MOHAMMAD EKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|