|
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-05-008-036-001/7
(Jay Gaun)
|
3505008000NRG24300520230030086
|
30/05/2023
|
SAROJ DEVI
|
3505008WL005140
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2017447090
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Duggada
|
UT-05-008-036-001/9
(Jay Gaun)
|
3505008000NRG24300520230030088
|
30/05/2023
|
SUSHIL DAS
|
3505008WL005141
|
SUSHIL DAS
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2017447087
|
|
MR SUSHIL DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-036-001/94
(Jay Gaun)
|
3505008000NRG24300520230030087
|
30/05/2023
|
JITENDRA DAS
|
3505008WL005140
|
JITENDRA DAS
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2017447089
|
|
MR JITENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-083-001/107
(Saud)
|
3505008000NRG24300520230030079
|
30/05/2023
|
MANJUR AHMED
|
3505008WL005139
|
MANJUR AHMED
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
01/06/2023
|
|
2017447084
|
|
MR MANZOOR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-083-002/115
(Saud)
|
3505008000NRG24300520230030080
|
30/05/2023
|
SHAID AHMED
|
3505008WL005139
|
SHAID AHMED
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
01/06/2023
|
|
2017447086
|
|
MR SAEED AHMED
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-083-002/122
(Saud)
|
3505008000NRG24300520230030081
|
30/05/2023
|
MOHAMMAD RIJWAN
|
3505008WL005139
|
MOHAMMAD RIJWAN
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
01/06/2023
|
|
2017447085
|
|
MR MD RIZWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-083-002/36
(Saud)
|
3505008000NRG24300520230030082
|
30/05/2023
|
ALABANDI BEGUM
|
3505008WL005139
|
ALABANDI BEGUM
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
01/06/2023
|
|
2017447082
|
|
Mrs. ALAWANDI . BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Duggada
|
UT-05-008-083-002/38
(Saud)
|
3505008000NRG24300520230030083
|
30/05/2023
|
RABIYA BEGUM
|
3505008WL005139
|
RABIYA BEGUM
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
01/06/2023
|
|
2017447088
|
|
MR RABIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-083-002/39
(Saud)
|
3505008000NRG24300520230030084
|
30/05/2023
|
WAZIRAN BEGUM
|
3505008WL005139
|
WAZIRAN BEGUM
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
01/06/2023
|
|
2017447083
|
|
MRS WAZIRAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-083-002/42
(Saud)
|
3505008000NRG24300520230030085
|
30/05/2023
|
SARBARI BEGUM
|
3505008WL005139
|
SARBARI BEGUM
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
01/06/2023
|
|
2017447081
|
|
MRS SARBARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|