|
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-05-008-047-001/32
(Katal)
|
3505008000NRG24171120230149426
|
17/11/2023
|
rajeswari devi
|
3505008WL024221
|
rajeswari devi
|
00048
|
BKID0006941
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668592405
|
|
rajeswari devi
|
()
|
|
2
|
Duggada
|
UT-05-008-047-001/35
(Katal)
|
3505008000NRG24171120230149430
|
17/11/2023
|
mahipal singh
|
3505008WL024221
|
mahipal singh
|
00048
|
BKID0006941
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668592406
|
|
mahipal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-017-002/48
(Dartha)
|
3505008000NRG24171120230149413
|
17/11/2023
|
BALBEER SINGH
|
3505008WL024219
|
BALBEER SINGH
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668592407
|
|
BALBEER SINGH
|
()
|
|
4
|
Duggada
|
UT-05-008-025-002/240
(Fatehpur)
|
3505008000NRG24171120230149403
|
17/11/2023
|
SAMREEN KHATUN
|
3505008WL024218
|
SAMREEN KHATUN
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668592408
|
|
SAMREEN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-013-001/147
(Char)
|
3505008000NRG24171120230149258
|
17/11/2023
|
MUBEENA BEGUM
|
3505008WL024201
|
MUBEENA BEGUM
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668592417
|
|
MRS MUBEENA BEGAM
|
()
|
|
6
|
Duggada
|
UT-05-008-013-001/69
(Char)
|
3505008000NRG24171120230149264
|
17/11/2023
|
NASIBAN
|
3505008WL024201
|
NASIBAN
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668592409
|
|
MRS NASIBAN BEGAM
|
()
|
|
7
|
Duggada
|
UT-05-008-061-004/166
(Majiyadi)
|
3505008000NRG24171120230149454
|
17/11/2023
|
DAMYANTI DEVI
|
3505008WL024223
|
DAMYANTI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668592410
|
|
MR DAMYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
8
|
Duggada
|
UT-05-008-025-002/48
(Fatehpur)
|
3505008000NRG24171120230149404
|
17/11/2023
|
Rajiya Begam
|
3505008WL024218
|
Rajiya Begam
|
00415
|
SBIN0009965
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668592411
|
|
MRS RAJIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
9
|
Duggada
|
UT-05-008-047-001/33
(Katal)
|
3505008000NRG24171120230149428
|
17/11/2023
|
NAVEEN SINGH
|
3505008WL024221
|
NAVEEN SINGH
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668592413
|
|
MR NAVEEN SINGH
|
()
|
|
10
|
Duggada
|
UT-05-008-047-001/35
(Katal)
|
3505008000NRG24171120230149431
|
17/11/2023
|
Deveswari devi
|
3505008WL024221
|
Deveswari devi
|
00415
|
SBIN0014896
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668592412
|
|
MR MAHIPAL SINGH
|
()
|
|
11
|
Duggada
|
UT-05-008-076-001/117
(Pulinda)
|
3505008000NRG24171120230149492
|
17/11/2023
|
ANISHA BEGAM
|
3505008WL024226
|
ANISHA BEGAM
|
00415
|
SBIN0014896
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668592416
|
|
MISS ANISHA KHATOON UNG NOOR JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
12
|
Duggada
|
UT-05-008-068-001/11
(Muranu)
|
3505008000NRG24171120230149386
|
17/11/2023
|
SUSHMA DEVI
|
3505008WL024216
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668592415
|
|
SUSHMA DEVI
|
()
|
|
13
|
Duggada
|
UT-05-008-068-001/60
(Muranu)
|
3505008000NRG24171120230149487
|
17/11/2023
|
KALAWATI DEVI
|
3505008WL024225
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668592414
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|