|
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-05-008-003-001/48
(Bagi Choti)
|
3505008000NRG24120620230038886
|
13/06/2023
|
SANJAY BALUNI
|
3505008WL006634
|
SANJAY BALUNI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2604413126
|
|
MR SANJAY BALUNI
|
()
|
|
2
|
Duggada
|
UT-05-008-022-001/13
(Diula)
|
3505008000NRG24130620230040255
|
13/06/2023
|
CHANDI PRASAD
|
3505008WL006963
|
CHANDI PRASAD
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413135
|
|
MR CHANDI PRASAD
|
()
|
|
3
|
Duggada
|
UT-05-008-022-001/15
(Diula)
|
3505008000NRG24130620230040175
|
13/06/2023
|
PUSHPA DEVI
|
3505008WL006941
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2604413124
|
|
MRS PUSHPA DEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-022-001/20
(Diula)
|
3505008000NRG24130620230040176
|
13/06/2023
|
ANAND MANI
|
3505008WL006941
|
ANAND MANI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2604413138
|
|
MR ANAND MANI
|
()
|
|
5
|
Duggada
|
UT-05-008-022-001/22
(Diula)
|
3505008000NRG24130620230040177
|
13/06/2023
|
LAXMI DEVI
|
3505008WL006941
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2604413137
|
|
MR VIRENDRA SINGH
|
()
|
|
6
|
Duggada
|
UT-05-008-022-001/24
(Diula)
|
3505008000NRG24130620230040183
|
13/06/2023
|
CHANDRA MOHAN
|
3505008WL006944
|
CHANDRA MOHAN
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2604413121
|
|
MRS PUSHPA DEVI
|
()
|
|
7
|
Duggada
|
UT-05-008-022-001/67
(Diula)
|
3505008000NRG24130620230040186
|
13/06/2023
|
Shivani Devliyal
|
3505008WL006944
|
Shivani Devliyal
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2604413131
|
|
MR SHIVANI DEVLIYAL
|
()
|
|
8
|
Duggada
|
UT-05-008-022-001/68
(Diula)
|
3505008000NRG24130620230040191
|
13/06/2023
|
POONAM DEVI
|
3505008WL006946
|
POONAM DEVI
|
00415
|
SBIN0006773
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2604413140
|
|
MR AJIT KUMAR
|
()
|
|
9
|
Duggada
|
UT-05-008-042-002/121
(Judda Raudiyal)
|
3505008000NRG24130620230040262
|
13/06/2023
|
JAVIDA BEGUM
|
3505008WL006967
|
JAVIDA BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413127
|
|
MISS JAVIDA BEGUM
|
()
|
|
10
|
Duggada
|
UT-05-008-051-003/118
(Kholkandi)
|
3505008000NRG24130620230040343
|
13/06/2023
|
SANGEETA RANA
|
3505008WL006979
|
SANGEETA RANA
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413129
|
|
MRS SANGEETA RANA
|
()
|
|
11
|
Duggada
|
UT-05-008-051-003/71
(Kholkandi)
|
3505008000NRG24130620230040350
|
13/06/2023
|
KUSUMA DEVI
|
3505008WL006979
|
KUSUMA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413139
|
|
MR DHYAN SINGH
|
()
|
|
12
|
Duggada
|
UT-05-008-051-003/76
(Kholkandi)
|
3505008000NRG24130620230040353
|
13/06/2023
|
VIMAL SINGH
|
3505008WL006979
|
VIMAL SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413132
|
|
MR VIMAL SINGH RANA
|
()
|
|
13
|
Duggada
|
UT-05-008-051-003/81
(Kholkandi)
|
3505008000NRG24130620230040355
|
13/06/2023
|
KAMLESHWARI DEVI
|
3505008WL006979
|
KAMLESHWARI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413120
|
|
MR SHATRUGHAN SINGH
|
()
|
|
14
|
Duggada
|
UT-05-008-061-003/30
(Majiyadi)
|
3505008000NRG24130620230040327
|
13/06/2023
|
RUBINA BEGAM
|
3505008WL006977
|
RUBINA BEGAM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413134
|
|
MISS RUBINA BANU
|
()
|
|
15
|
Duggada
|
UT-05-008-083-002/103
(Saud)
|
3505008000NRG24130620230040265
|
13/06/2023
|
RAJESHWARI DEVI
|
3505008WL006967
|
RAJESHWARI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413130
|
|
MRS RAJESHWARI
|
()
|
|
16
|
Duggada
|
UT-05-008-083-002/121
(Saud)
|
3505008000NRG24130620230040266
|
13/06/2023
|
MOHAMADD SAHID
|
3505008WL006967
|
MOHAMADD SAHID
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413123
|
|
MR MOHAMMAD SAHID
|
()
|
|
17
|
Duggada
|
UT-05-008-083-002/49
(Saud)
|
3505008000NRG24130620230040268
|
13/06/2023
|
YASHMIN BEGAM
|
3505008WL006967
|
YASHMIN BEGAM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413133
|
|
MRS YASMEEN KHATOON
|
()
|
|
18
|
Duggada
|
UT-05-008-092-002/69
(Syalini)
|
3505008000NRG24130620230040272
|
13/06/2023
|
SEELA DEVI
|
3505008WL006968
|
SEELA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2604413125
|
|
MRS SHEELA DEVI
|
()
|
|
19
|
Duggada
|
UT-05-008-092-003/115
(Syalini)
|
3505008000NRG24130620230040275
|
13/06/2023
|
SITA DEVI
|
3505008WL006968
|
SITA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604413122
|
|
MR DARSHAN SINGH
|
()
|
|
20
|
Duggada
|
UT-05-008-092-003/124
(Syalini)
|
3505008000NRG24130620230040276
|
13/06/2023
|
KAMLA DEVI
|
3505008WL006968
|
KAMLA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604413136
|
|
MS KAMALA DEVI
|
()
|
|
21
|
Duggada
|
UT-05-008-092-003/24
(Syalini)
|
3505008000NRG24130620230040280
|
13/06/2023
|
ROSHNI DEVI
|
3505008WL006968
|
ROSHNI DEVI
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
17/06/2023
|
|
2604413119
|
|
MRS ROSHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
22
|
Duggada
|
UT-05-008-012-005/89
(Borgaon)
|
3505008000NRG24130620230040253
|
13/06/2023
|
MEENA DEVI
|
3505008WL006961
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604413141
|
|
MEENA DEVI
|
()
|
|
23
|
Duggada
|
UT-05-008-041-002/70
(Jhatari)
|
3505008000NRG24130620230039739
|
13/06/2023
|
YASODHA DEVI
|
3505008WL006835
|
YASODHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604413128
|
|
YASODHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|