|
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-05-008-001-001/188
(Aamsaud)
|
3505008000NRG24010120240172631
|
01/01/2024
|
SANGEETA DEVI
|
3505008WL027798
|
SANGEETA DEVI
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908916878
|
|
SANGEETA DEVI
|
()
|
|
2
|
Duggada
|
UT-05-008-001-001/95
(Aamsaud)
|
3505008000NRG24010120240172635
|
01/01/2024
|
MANOJ
|
3505008WL027798
|
MANOJ
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908916877
|
|
MANOJ
|
()
|
|
3
|
Duggada
|
UT-05-008-001-005/14
(Aamsaud)
|
3505008000NRG24301220230172006
|
01/01/2024
|
KALAWATI DEVI
|
3505008WL027724
|
KALAWATI DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908916889
|
|
KALAWATI DEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-001-005/157
(Aamsaud)
|
3505008000NRG24301220230172008
|
01/01/2024
|
ARTI DEVI
|
3505008WL027724
|
ARTI DEVI
|
00354
|
PUNB0062400
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908916888
|
|
ARTI DEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-001-005/16
(Aamsaud)
|
3505008000NRG24301220230172010
|
01/01/2024
|
BASANTI DEVI
|
3505008WL027724
|
BASANTI DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908916879
|
|
BASANTI DEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-001-005/16
(Aamsaud)
|
3505008000NRG24301220230172009
|
01/01/2024
|
VERENDER SINGH
|
3505008WL027724
|
VERENDER SINGH
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908916891
|
|
VERENDER SINGH
|
()
|
|
7
|
Duggada
|
UT-05-008-001-005/183
(Aamsaud)
|
3505008000NRG24301220230172011
|
01/01/2024
|
SANTOSHI DEVI
|
3505008WL027724
|
SANTOSHI DEVI
|
00354
|
PUNB0062400
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908916887
|
|
SANTOSHI DEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-082-001/89
(Sarda Hanumanti)
|
3505008000NRG24301220230172144
|
01/01/2024
|
PUSHPA DEVI
|
3505008WL027742
|
PUSHPA DEVI
|
00354
|
PUNB0062400
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908916876
|
|
PUSHPA DEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-095-004/134
(Umathgaon)
|
3505008000NRG24301220230172027
|
01/01/2024
|
ITENDRA SINGH
|
3505008WL027726
|
ITENDRA SINGH
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908916880
|
|
ITENDRA SINGH
|
()
|
|
10
|
Duggada
|
UT-05-008-095-004/17
(Umathgaon)
|
3505008000NRG24301220230172048
|
01/01/2024
|
MANJU DEVI
|
3505008WL027733
|
MANJU DEVI
|
00354
|
PUNB0062400
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908916890
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
11
|
Duggada
|
UT-05-008-003-004/81
(Bagi Choti)
|
3505008000NRG24301220230172019
|
01/01/2024
|
SANTOSH KUMAR
|
3505008WL027725
|
SANTOSH KUMAR
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908916886
|
|
MR SANTOSH
|
()
|
|
12
|
Duggada
|
UT-05-008-003-004/84
(Bagi Choti)
|
3505008000NRG24301220230172021
|
01/01/2024
|
ASHA DEVI
|
3505008WL027725
|
ASHA DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908916881
|
|
MR JITENDRA MOHAN KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
13
|
Duggada
|
UT-05-008-001-001/190
(Aamsaud)
|
3505008000NRG24010120240172633
|
01/01/2024
|
MANGAL SINGH
|
3505008WL027798
|
MANGAL SINGH
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908916884
|
|
MR MANGAL SINGH
|
()
|
|
14
|
Duggada
|
UT-05-008-001-001/191
(Aamsaud)
|
3505008000NRG24010120240172634
|
01/01/2024
|
ARJUN SINGH
|
3505008WL027798
|
ARJUN SINGH
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908916883
|
|
MR ARJUN SINGH
|
()
|
|
15
|
Duggada
|
UT-05-008-095-004/62
(Umathgaon)
|
3505008000NRG24301220230172030
|
01/01/2024
|
MAYA RAM
|
3505008WL027726
|
MAYA RAM
|
00415
|
SBIN0009965
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908916882
|
|
MR MAYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
16
|
Duggada
|
UT-05-008-001-001/189
(Aamsaud)
|
3505008000NRG24010120240172632
|
01/01/2024
|
ANJALI
|
3505008WL027798
|
ANJALI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908916885
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|