|
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-05-008-083-002/82
(Saud)
|
3505008000NRG24251120230152322
|
25/11/2023
|
PRAMILA DEVI
|
3505008WL024766
|
PRAMILA DEVI
|
00048
|
BKID0006945
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668593010
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-013-001/147
(Char)
|
3505008000NRG24251120230152226
|
25/11/2023
|
MUBEENA BEGUM
|
3505008WL024756
|
MUBEENA BEGUM
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668593018
|
|
MRS MUBEENA BEGAM
|
()
|
|
3
|
Duggada
|
UT-05-008-013-001/69
(Char)
|
3505008000NRG24251120230152231
|
25/11/2023
|
NASIBAN
|
3505008WL024756
|
NASIBAN
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668593024
|
|
MRS NASIBAN BEGAM
|
()
|
|
4
|
Duggada
|
UT-05-008-013-002/124
(Char)
|
3505008000NRG24251120230152188
|
25/11/2023
|
ASHIDA BEGUM
|
3505008WL024752
|
ASHIDA BEGUM
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668593021
|
|
MRS AASIDA BEGAM
|
()
|
|
5
|
Duggada
|
UT-05-008-013-002/139
(Char)
|
3505008000NRG24251120230152191
|
25/11/2023
|
HASRAT BEGUM
|
3505008WL024752
|
HASRAT BEGUM
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668593022
|
|
MRS ISRAT BEGUM
|
()
|
|
6
|
Duggada
|
UT-05-008-013-002/74
(Char)
|
3505008000NRG24251120230152198
|
25/11/2023
|
asiyana bhegam
|
3505008WL024752
|
asiyana bhegam
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668593023
|
|
MR MD RAFIQ
|
()
|
|
7
|
Duggada
|
UT-05-008-083-002/65
(Saud)
|
3505008000NRG24251120230152321
|
25/11/2023
|
DEEPANSHU NEGI
|
3505008WL024766
|
DEEPANSHU NEGI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668593012
|
|
MR DEEPANSHU NEGI
|
()
|
|
8
|
Duggada
|
UT-05-008-092-003/115
(Syalini)
|
3505008000NRG24251120230152257
|
25/11/2023
|
SITA DEVI
|
3505008WL024759
|
SITA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668593011
|
|
MR DARSHAN SINGH
|
()
|
|
9
|
Duggada
|
UT-05-008-092-003/22
(Syalini)
|
3505008000NRG24251120230152261
|
25/11/2023
|
MALTI
|
3505008WL024759
|
MALTI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668593020
|
|
MRS MALTI
|
()
|
|
10
|
Duggada
|
UT-05-008-092-003/8
(Syalini)
|
3505008000NRG24251120230152282
|
25/11/2023
|
AMIT SINGH
|
3505008WL024761
|
AMIT SINGH
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668593019
|
|
MR AMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
11
|
Duggada
|
UT-05-008-013-002/138
(Char)
|
3505008000NRG24251120230152190
|
25/11/2023
|
JUNAID AHMED
|
3505008WL024752
|
JUNAID AHMED
|
00415
|
SBIN0014896
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668593014
|
|
MR JUNAD AHMAD
|
()
|
|
12
|
Duggada
|
UT-05-008-013-002/145
(Char)
|
3505008000NRG24251120230152193
|
25/11/2023
|
SAHIRA BEUGM
|
3505008WL024752
|
SAHIRA BEUGM
|
00415
|
SBIN0014896
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668593013
|
|
MRS SAHIRA BEGAM
|
()
|
|
13
|
Duggada
|
UT-05-008-013-002/40
(Char)
|
3505008000NRG24251120230152196
|
25/11/2023
|
JAMILA BEGUM
|
3505008WL024752
|
JAMILA BEGUM
|
00415
|
SBIN0014896
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668593017
|
|
MRS JAMILA BEGAM
|
()
|
|
14
|
Duggada
|
UT-05-008-013-002/47
(Char)
|
3505008000NRG24251120230152205
|
25/11/2023
|
JAHID AHMED
|
3505008WL024753
|
JAHID AHMED
|
00415
|
SBIN0014896
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668593016
|
|
MR JAHID AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
15
|
Duggada
|
UT-05-008-013-002/139
(Char)
|
3505008000NRG24251120230152192
|
25/11/2023
|
ISLAM AHMED
|
3505008WL024752
|
ISLAM AHMED
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668593015
|
|
ISLAM AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|