|
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-05-008-061-003/147
(Majiyadi)
|
3505008000NRG24020120240173460
|
02/01/2024
|
JUBED ALI
|
3505008WL027901
|
JUBED ALI
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907142353
|
|
MR JUBAID ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Duggada
|
UT-05-008-061-003/152
(Majiyadi)
|
3505008000NRG24020120240173461
|
02/01/2024
|
HASHINA BEGUM
|
3505008WL027901
|
HASHINA BEGUM
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907142355
|
|
MRS HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-061-003/159
(Majiyadi)
|
3505008000NRG24020120240173462
|
02/01/2024
|
JAHIDA BEGAM
|
3505008WL027901
|
JAHIDA BEGAM
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907142348
|
|
MRS JAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-061-003/164
(Majiyadi)
|
3505008000NRG24020120240173463
|
02/01/2024
|
EKBAL AHMED
|
3505008WL027901
|
EKBAL AHMED
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907142352
|
|
IQBAL AHMAD
|
HDFC BANK LTD(607152)
|
|
5
|
Duggada
|
UT-05-008-061-003/174
(Majiyadi)
|
3505008000NRG24020120240173464
|
02/01/2024
|
SUVINA BEGAM
|
3505008WL027901
|
SUVINA BEGAM
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907142345
|
|
MRS SUBINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-061-003/31
(Majiyadi)
|
3505008000NRG24020120240173465
|
02/01/2024
|
AYUB ALI
|
3505008WL027901
|
AYUB ALI
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907142349
|
|
MR AYUB ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-061-003/33
(Majiyadi)
|
3505008000NRG24020120240173466
|
02/01/2024
|
Abdul salam
|
3505008WL027901
|
Abdul salam
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907142358
|
|
ABDULSALAMSOABDULHAMID
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Duggada
|
UT-05-008-061-003/35
(Majiyadi)
|
3505008000NRG24020120240173467
|
02/01/2024
|
SITARAN BEGUM
|
3505008WL027901
|
SITARAN BEGUM
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907142350
|
|
MRS SITARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-061-003/37
(Majiyadi)
|
3505008000NRG24020120240173468
|
02/01/2024
|
JHABRI BEGEM
|
3505008WL027901
|
JHABRI BEGEM
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907142354
|
|
MRS JHABRI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-061-003/38
(Majiyadi)
|
3505008000NRG24020120240173469
|
02/01/2024
|
SARIFAN BEGEM
|
3505008WL027901
|
SARIFAN BEGEM
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907142357
|
|
MR SARIFAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-061-003/39
(Majiyadi)
|
3505008000NRG24020120240173470
|
02/01/2024
|
ROSHNI BEGEM
|
3505008WL027901
|
ROSHNI BEGEM
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907142356
|
|
MRS ROSHNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-061-003/42
(Majiyadi)
|
3505008000NRG24020120240173471
|
02/01/2024
|
SIHABUDEEN
|
3505008WL027901
|
SIHABUDEEN
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907142346
|
|
MR SHAHBUDIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-061-003/45
(Majiyadi)
|
3505008000NRG24020120240173472
|
02/01/2024
|
JAMILA BEGUM
|
3505008WL027901
|
JAMILA BEGUM
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907142351
|
|
MRS JAMILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-061-003/47
(Majiyadi)
|
3505008000NRG24020120240173473
|
02/01/2024
|
KHUSIRAN BEGUM
|
3505008WL027901
|
KHUSIRAN BEGUM
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907142347
|
|
MRS KUSIRAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|