|
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-05-008-001-003/141
(Aamsaud)
|
3505008000NRG24110520230014522
|
11/05/2023
|
ANIL SINGH
|
3505008WL002648
|
ANIL SINGH
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
18/05/2023
|
|
1639647726
|
|
ANIL SINGH
|
()
|
|
2
|
Duggada
|
UT-05-008-001-004/116
(Aamsaud)
|
3505008000NRG24110520230014526
|
11/05/2023
|
KAMLA DEVI
|
3505008WL002648
|
KAMLA DEVI
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
18/05/2023
|
|
1639647725
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-003-001/140
(Bagi Choti)
|
3505008000NRG24110520230015025
|
11/05/2023
|
MANGAT RAM BALUNI
|
3505008WL002781
|
MANGAT RAM BALUNI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639647728
|
|
MR MANGAT RAM BALUNI
|
()
|
|
4
|
Duggada
|
UT-05-008-051-003/84
(Kholkandi)
|
3505008000NRG24110520230014588
|
11/05/2023
|
DURYODHAN SINGH RANA
|
3505008WL002663
|
DURYODHAN SINGH RANA
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639647727
|
|
MR DURYODHAN SINGH RANA
|
()
|
|
5
|
Duggada
|
UT-05-008-083-002/24
(Saud)
|
3505008000NRG24110520230015135
|
11/05/2023
|
SHAKUNTALA DEVI
|
3505008WL002803
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639647732
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-083-002/27
(Saud)
|
3505008000NRG24110520230015109
|
11/05/2023
|
gomti
|
3505008WL002800
|
gomti
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639647733
|
|
MRSGOMTI DEVI
|
()
|
|
7
|
Duggada
|
UT-05-008-083-002/6
(Saud)
|
3505008000NRG24110520230015132
|
11/05/2023
|
LEELA DEVI
|
3505008WL002802
|
LEELA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639647731
|
|
MRS LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
8
|
Duggada
|
UT-05-008-017-002/61
(Dartha)
|
3505008000NRG24110520230014613
|
11/05/2023
|
BHARTI DEVI
|
3505008WL002673
|
BHARTI DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639647730
|
|
MRS BHARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Duggada
|
UT-05-008-001-003/119
(Aamsaud)
|
3505008000NRG24110520230014520
|
11/05/2023
|
BABITA DEVI
|
3505008WL002648
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639647729
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|