|
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-05-008-033-003/122
(Jamargaddi Talli)
|
3505008000NRG24190520230019689
|
19/05/2023
|
RAJNI DEVI
|
3505008WL003687
|
RAJNI DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857937764
|
|
RAJNI DEVI
|
()
|
|
2
|
Duggada
|
UT-05-008-033-003/81
(Jamargaddi Talli)
|
3505008000NRG24190520230019702
|
19/05/2023
|
URMILA DEVI
|
3505008WL003687
|
URMILA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857937765
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-011-001/102
(Bijnur)
|
3505008000NRG24190520230020228
|
19/05/2023
|
NANDAN MOHAN
|
3505008WL003780
|
NANDAN MOHAN
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857937762
|
|
MR NANDAN MOHAN
|
()
|
|
4
|
Duggada
|
UT-05-008-011-001/127
(Bijnur)
|
3505008000NRG24190520230020230
|
19/05/2023
|
ANANDI KALA
|
3505008WL003781
|
ANANDI KALA
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857937759
|
|
MRS ANANDI KALA
|
()
|
|
5
|
Duggada
|
UT-05-008-011-002/114
(Bijnur)
|
3505008000NRG24190520230020234
|
19/05/2023
|
VINOD KUMAR
|
3505008WL003783
|
VINOD KUMAR
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857937757
|
|
MR VINOD KUMAR
|
()
|
|
6
|
Duggada
|
UT-05-008-050-001/15
(Keshta)
|
3505008000NRG24190520230020263
|
19/05/2023
|
RADHESHYAM
|
3505008WL003788
|
RADHESHYAM
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
25/05/2023
|
|
1857937758
|
|
MR RADHESHYAM
|
()
|
|
7
|
Duggada
|
UT-05-008-061-003/30
(Majiyadi)
|
3505008000NRG24190520230020253
|
19/05/2023
|
RUBINA BEGAM
|
3505008WL003786
|
RUBINA BEGAM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857937763
|
|
MISS RUBINA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
8
|
Duggada
|
UT-05-008-033-003/123
(Jamargaddi Talli)
|
3505008000NRG24190520230019690
|
19/05/2023
|
PRIYANKA DEVI
|
3505008WL003687
|
PRIYANKA DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857937767
|
|
MRS PRIYANKA DEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-033-003/22
(Jamargaddi Talli)
|
3505008000NRG24190520230019694
|
19/05/2023
|
VIMLA DEVI
|
3505008WL003687
|
VIMLA DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857937766
|
|
MRS VIMALA DEVI
|
()
|
|
10
|
Duggada
|
UT-05-008-033-003/5
(Jamargaddi Talli)
|
3505008000NRG24190520230019698
|
19/05/2023
|
birendra singh
|
3505008WL003687
|
birendra singh
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857937761
|
|
MR VIRENDRA SINGH
|
()
|
|
11
|
Duggada
|
UT-05-008-033-003/5
(Jamargaddi Talli)
|
3505008000NRG24190520230019700
|
19/05/2023
|
VIPIN
|
3505008WL003687
|
VIPIN
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857937760
|
|
MR VPIN CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|