|
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-05-008-095-001/154
(Umathgaon)
|
3505008000NRG23020620230262357
|
08/06/2023
|
PUSHPA DEVI
|
3505008WL0032315
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
17/06/2023
|
|
2604412099
|
|
MR SAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-019-001/79
(Dhura Bharpur)
|
3505008000NRG23080520230262299
|
08/06/2023
|
SALONI DEVI
|
3505008WL0032274
|
SALONI DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
17/06/2023
|
|
2604412096
|
|
MRS SALONI DEVI
|
()
|
|
3
|
Duggada
|
UT-05-008-042-001/48
(Judda Raudiyal)
|
3505008000NRG23080520230262293
|
08/06/2023
|
HASINABEGAM
|
3505008WL0032269
|
HASINABEGAM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/06/2023
|
|
2604412093
|
|
MS HASINABEGAM
|
()
|
|
4
|
Duggada
|
UT-05-008-051-006/35
(Kholkandi)
|
3505008000NRG23080520230262292
|
08/06/2023
|
MAINA DEVI
|
3505008WL0032268
|
MAINA DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
17/06/2023
|
|
2604412092
|
|
MRS MAINA DEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-056-002/18
(Lakhwad)
|
3505008000NRG23080520230262290
|
08/06/2023
|
RAJNI DEVI
|
3505008WL0032266
|
RAJNI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
2604412095
|
|
MRS RAJNI DEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-083-002/50
(Saud)
|
3505008000NRG23080520230262291
|
08/06/2023
|
AZIJAN BEGUM
|
3505008WL0032267
|
AZIJAN BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/06/2023
|
|
2604412094
|
|
MR KARIM BAKSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
7
|
Duggada
|
UT-05-008-047-001/17
(Katal)
|
3505008000NRG23080520230262295
|
08/06/2023
|
MANMOHAN SINGH
|
3505008WL0032271
|
MANMOHAN SINGH
|
00415
|
SBIN0014896
|
213
|
213
|
Processed
|
17/06/2023
|
|
2604412097
|
|
MR MANMOHAN SINGH
|
()
|
|
8
|
Duggada
|
UT-05-008-051-003/187
(Kholkandi)
|
3505008000NRG23080520230262300
|
08/06/2023
|
SUKHDEV SINGH
|
3505008WL0032275
|
SUKHDEV SINGH
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
17/06/2023
|
|
2604412098
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|