|
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-05-008-022-001/15
(Diula)
|
3505008000NRG24270520230028042
|
27/05/2023
|
PUSHPA DEVI
|
3505008WL004751
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000813104
|
|
MRS PUSHPA DEVI
|
()
|
|
2
|
Duggada
|
UT-05-008-022-001/20
(Diula)
|
3505008000NRG24270520230028043
|
27/05/2023
|
ANAND MANI
|
3505008WL004751
|
ANAND MANI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000813100
|
|
MR ANAND MANI
|
()
|
|
3
|
Duggada
|
UT-05-008-022-001/22
(Diula)
|
3505008000NRG24270520230028044
|
27/05/2023
|
LAXMI DEVI
|
3505008WL004751
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000813101
|
|
MR VIRENDRA SINGH
|
()
|
|
4
|
Duggada
|
UT-05-008-022-001/24
(Diula)
|
3505008000NRG24270520230028051
|
27/05/2023
|
CHANDRA MOHAN
|
3505008WL004753
|
CHANDRA MOHAN
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000813103
|
|
MRS PUSHPA DEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-022-001/38
(Diula)
|
3505008000NRG24270520230028052
|
27/05/2023
|
BHAGWANIT DEVI
|
3505008WL004753
|
BHAGWANIT DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
01/06/2023
|
|
2000813098
|
|
MR MANMOHAN MISHRA
|
()
|
|
6
|
Duggada
|
UT-05-008-022-001/56
(Diula)
|
3505008000NRG24270520230028046
|
27/05/2023
|
DIKKU DEVI
|
3505008WL004751
|
DIKKU DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000813102
|
|
MS MRSDIKKU DEVI
|
()
|
|
7
|
Duggada
|
UT-05-008-022-001/67
(Diula)
|
3505008000NRG24270520230028056
|
27/05/2023
|
Shivani Devliyal
|
3505008WL004753
|
Shivani Devliyal
|
00415
|
SBIN0006773
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2000813107
|
|
MR SHIVANI DEVLIYAL
|
()
|
|
8
|
Duggada
|
UT-05-008-022-001/68
(Diula)
|
3505008000NRG24270520230028060
|
27/05/2023
|
POONAM DEVI
|
3505008WL004754
|
POONAM DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000813099
|
|
MR AJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
9
|
Duggada
|
UT-05-008-047-001/20
(Katal)
|
3505008000NRG24270520230028033
|
27/05/2023
|
GOVIND SINGH
|
3505008WL004749
|
GOVIND SINGH
|
00415
|
SBIN0014896
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000813106
|
|
MR GOVIND SINGH
|
()
|
|
10
|
Duggada
|
UT-05-008-047-001/50
(Katal)
|
3505008000NRG24270520230028037
|
27/05/2023
|
SUNITA DEVI
|
3505008WL004749
|
SUNITA DEVI
|
00415
|
SBIN0014896
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2000813105
|
|
MRS SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|