|
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-05-008-024-001/99
(Farsula)
|
3505008000NRG24221120230151241
|
22/11/2023
|
MAN BAHADUR
|
3505008WL024541
|
MAN BAHADUR
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671309613
|
|
MANBAHADUR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-001-001/152
(Aamsaud)
|
3505008000NRG24221120230151168
|
22/11/2023
|
SURENDRA
|
3505008WL024532
|
SURENDRA
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671309619
|
|
SURENDRA SINGH S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-001-003/10
(Aamsaud)
|
3505008000NRG24221120230151169
|
22/11/2023
|
DINESH CHANDRA
|
3505008WL024532
|
DINESH CHANDRA
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671309615
|
|
DINESH CHANDRA AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-001-003/21
(Aamsaud)
|
3505008000NRG24221120230151171
|
22/11/2023
|
HARSHMOHAN
|
3505008WL024532
|
HARSHMOHAN
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671309618
|
|
HARSH MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-001-003/34
(Aamsaud)
|
3505008000NRG24221120230151173
|
22/11/2023
|
SOHAN SINGH
|
3505008WL024532
|
SOHAN SINGH
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671309616
|
|
SOHAN SINGH SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-001-003/5
(Aamsaud)
|
3505008000NRG24221120230151175
|
22/11/2023
|
MAHIPAL SINGH
|
3505008WL024532
|
MAHIPAL SINGH
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671309614
|
|
MAHIPAL SINGH AND SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-001-004/116
(Aamsaud)
|
3505008000NRG24221120230151176
|
22/11/2023
|
NARENDRA SINGH
|
3505008WL024532
|
NARENDRA SINGH
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671309617
|
|
NARENDRA SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
Duggada
|
UT-05-008-068-001/53
(Muranu)
|
3505008000NRG24221120230151245
|
22/11/2023
|
SHAKUNTALA DEVI
|
3505008WL024541
|
SHAKUNTALA DEVI
|
00354
|
PUNB0491200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671309624
|
|
SHAKUNTLA DEVI O BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
Duggada
|
UT-05-008-068-001/102
(Muranu)
|
3505008000NRG24221120230151232
|
22/11/2023
|
SANTOSHI DEVI
|
3505008WL024540
|
SANTOSHI DEVI
|
00415
|
SBIN0000589
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671309620
|
|
SANTOSHI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
Duggada
|
UT-05-008-083-002/15
(Saud)
|
3505008000NRG24221120230151251
|
22/11/2023
|
GANESH PRASAD
|
3505008WL024542
|
GANESH PRASAD
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671309621
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
Duggada
|
UT-05-008-001-003/22
(Aamsaud)
|
3505008000NRG24221120230151172
|
22/11/2023
|
RAJENDRA SINGH
|
3505008WL024532
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671309631
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Duggada
|
UT-05-008-001-003/48
(Aamsaud)
|
3505008000NRG24221120230151174
|
22/11/2023
|
SUNIL
|
3505008WL024532
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671309638
|
|
Mr. SUNIL S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Duggada
|
UT-05-008-024-002/16
(Farsula)
|
3505008000NRG24221120230151242
|
22/11/2023
|
DINESH GIRI
|
3505008WL024541
|
DINESH GIRI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671309623
|
|
Mr. DINESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Duggada
|
UT-05-008-024-002/18
(Farsula)
|
3505008000NRG24221120230151243
|
22/11/2023
|
SANJAY GIRI
|
3505008WL024541
|
SANJAY GIRI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671309626
|
|
Mr. SANJAY GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Duggada
|
UT-05-008-068-001/12
(Muranu)
|
3505008000NRG24221120230151244
|
22/11/2023
|
MOHAN SINGH
|
3505008WL024541
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671309622
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Duggada
|
UT-05-008-068-001/16
(Muranu)
|
3505008000NRG24221120230151234
|
22/11/2023
|
Meena Devi
|
3505008WL024540
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671309625
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Duggada
|
UT-05-008-068-001/43
(Muranu)
|
3505008000NRG24221120230151235
|
22/11/2023
|
MANJU DEVI
|
3505008WL024540
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671309637
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Duggada
|
UT-05-008-068-001/49
(Muranu)
|
3505008000NRG24221120230151236
|
22/11/2023
|
KAMLA DEVI
|
3505008WL024540
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671309628
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Duggada
|
UT-05-008-068-001/75
(Muranu)
|
3505008000NRG24221120230151237
|
22/11/2023
|
NEELAM RAWAT
|
3505008WL024540
|
NEELAM RAWAT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671309632
|
|
NEELAM RAWAT W/O SH VIKRAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Duggada
|
UT-05-008-068-001/89
(Muranu)
|
3505008000NRG24221120230151247
|
22/11/2023
|
LATA DEVI
|
3505008WL024541
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671309633
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Duggada
|
UT-05-008-068-001/91
(Muranu)
|
3505008000NRG24221120230151238
|
22/11/2023
|
CHANDI PRASAD
|
3505008WL024540
|
CHANDI PRASAD
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671309636
|
|
Mr. CHANDI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Duggada
|
UT-05-008-068-001/92
(Muranu)
|
3505008000NRG24221120230151239
|
22/11/2023
|
VIKRAM SINGH
|
3505008WL024540
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671309635
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Duggada
|
UT-05-008-068-001/93
(Muranu)
|
3505008000NRG24221120230151240
|
22/11/2023
|
SHOBHA DEVI
|
3505008WL024540
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671309630
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Duggada
|
UT-05-008-068-001/94
(Muranu)
|
3505008000NRG24221120230151248
|
22/11/2023
|
PUSHPA DEVI
|
3505008WL024541
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671309629
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Duggada
|
UT-05-008-068-001/97
(Muranu)
|
3505008000NRG24221120230151249
|
22/11/2023
|
VINITA DEVI
|
3505008WL024541
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671309634
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Duggada
|
UT-05-008-068-001/98
(Muranu)
|
3505008000NRG24221120230151250
|
22/11/2023
|
KANTI DEVI
|
3505008WL024541
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671309627
|
|
Mrs. KANTI DEVI W/O SH RAJENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|