|
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-05-008-048-001/11
(Kathud Bada)
|
3505008000NRG24120320240210587
|
12/03/2024
|
SHAKUNTALA DEVI
|
3505008WL033825
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890763
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Duggada
|
UT-05-008-048-001/12
(Kathud Bada)
|
3505008000NRG24120320240210588
|
12/03/2024
|
KALYAN SINGH
|
3505008WL033825
|
KALYAN SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890736
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Duggada
|
UT-05-008-048-001/15
(Kathud Bada)
|
3505008000NRG24120320240210589
|
12/03/2024
|
PRASANA DEVI
|
3505008WL033825
|
PRASANA DEVI
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890766
|
|
MRS PRASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-048-001/18
(Kathud Bada)
|
3505008000NRG24120320240210590
|
12/03/2024
|
MANJU DEVI
|
3505008WL033825
|
MANJU DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890734
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Duggada
|
UT-05-008-048-001/2
(Kathud Bada)
|
3505008000NRG24120320240210591
|
12/03/2024
|
DWARIKA DEVI
|
3505008WL033825
|
DWARIKA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890733
|
|
MRS DWARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-048-001/20
(Kathud Bada)
|
3505008000NRG24120320240210592
|
12/03/2024
|
CHANDRAKALA DEVI
|
3505008WL033825
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890753
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-048-001/21
(Kathud Bada)
|
3505008000NRG24120320240210593
|
12/03/2024
|
JOT SINGH
|
3505008WL033825
|
JOT SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890758
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-048-001/22
(Kathud Bada)
|
3505008000NRG24120320240210594
|
12/03/2024
|
SURJI DEVI
|
3505008WL033825
|
SURJI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890761
|
|
MR SHIV NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-048-001/24
(Kathud Bada)
|
3505008000NRG24120320240210595
|
12/03/2024
|
LALITA DEVI
|
3505008WL033825
|
LALITA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890731
|
|
LALITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
Duggada
|
UT-05-008-048-001/25
(Kathud Bada)
|
3505008000NRG24120320240210596
|
12/03/2024
|
NEERAJ RAWAT
|
3505008WL033825
|
NEERAJ RAWAT
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890735
|
|
MR NEERAJ RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-048-001/29
(Kathud Bada)
|
3505008000NRG24120320240210597
|
12/03/2024
|
SUNITA DEVI
|
3505008WL033825
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890767
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-048-001/30
(Kathud Bada)
|
3505008000NRG24120320240210598
|
12/03/2024
|
MANJU DEVI
|
3505008WL033825
|
MANJU DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890762
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-048-001/31
(Kathud Bada)
|
3505008000NRG24120320240210599
|
12/03/2024
|
KAMLA DEVI
|
3505008WL033825
|
KAMLA DEVI
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890741
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-048-001/33
(Kathud Bada)
|
3505008000NRG24120320240210600
|
12/03/2024
|
DEVENDRA SINGH
|
3505008WL033825
|
DEVENDRA SINGH
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890752
|
|
DEVENDRASINGHRAWATSOSAKAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Duggada
|
UT-05-008-048-001/34
(Kathud Bada)
|
3505008000NRG24120320240210601
|
12/03/2024
|
KUSMA DEVI
|
3505008WL033825
|
KUSMA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890749
|
|
MR KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-048-001/37
(Kathud Bada)
|
3505008000NRG24120320240210602
|
12/03/2024
|
USHA DEVI
|
3505008WL033825
|
USHA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890737
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-048-001/38
(Kathud Bada)
|
3505008000NRG24120320240210603
|
12/03/2024
|
USHA DEVI
|
3505008WL033825
|
USHA DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890759
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-048-001/39
(Kathud Bada)
|
3505008000NRG24120320240210604
|
12/03/2024
|
JYOTI DEVI
|
3505008WL033825
|
JYOTI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890745
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-048-001/40
(Kathud Bada)
|
3505008000NRG24120320240210605
|
12/03/2024
|
MANOJ SINGH
|
3505008WL033825
|
MANOJ SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890754
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Duggada
|
UT-05-008-048-001/41
(Kathud Bada)
|
3505008000NRG24120320240210606
|
12/03/2024
|
ALOK SINGH
|
3505008WL033825
|
ALOK SINGH
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117890760
|
|
MR ALOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-048-001/42
(Kathud Bada)
|
3505008000NRG24120320240210607
|
12/03/2024
|
KAMLA DEVI
|
3505008WL033825
|
KAMLA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890765
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-048-001/47
(Kathud Bada)
|
3505008000NRG24120320240210608
|
12/03/2024
|
ARJUN SINGH
|
3505008WL033825
|
ARJUN SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890740
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-048-001/49
(Kathud Bada)
|
3505008000NRG24120320240210609
|
12/03/2024
|
SUNITA DEVI
|
3505008WL033825
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890732
|
|
SUNITADEVIWOJAHWANT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Duggada
|
UT-05-008-048-001/5
(Kathud Bada)
|
3505008000NRG24120320240210610
|
12/03/2024
|
SUNITA DEVI
|
3505008WL033825
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890746
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-048-001/50
(Kathud Bada)
|
3505008000NRG24120320240210611
|
12/03/2024
|
VIDHATA DEVI
|
3505008WL033825
|
VIDHATA DEVI
|
00415
|
SBIN0006773
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117890757
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-048-001/51
(Kathud Bada)
|
3505008000NRG24120320240210612
|
12/03/2024
|
SAROJ DEVI
|
3505008WL033825
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890755
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Duggada
|
UT-05-008-048-001/52
(Kathud Bada)
|
3505008000NRG24120320240210613
|
12/03/2024
|
KRIPAL SINGH
|
3505008WL033825
|
KRIPAL SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890750
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duggada
|
UT-05-008-048-001/53
(Kathud Bada)
|
3505008000NRG24120320240210614
|
12/03/2024
|
SAVITRI DEVI
|
3505008WL033825
|
SAVITRI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117890764
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Duggada
|
UT-05-008-048-001/6
(Kathud Bada)
|
3505008000NRG24120320240210615
|
12/03/2024
|
SEETA DEVI
|
3505008WL033825
|
SEETA DEVI
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890748
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Duggada
|
UT-05-008-048-001/73
(Kathud Bada)
|
3505008000NRG24120320240210616
|
12/03/2024
|
HEMA DEVI
|
3505008WL033825
|
HEMA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890747
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-048-001/74
(Kathud Bada)
|
3505008000NRG24120320240210617
|
12/03/2024
|
GEETA DEVI
|
3505008WL033825
|
GEETA DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890743
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Duggada
|
UT-05-008-048-001/75
(Kathud Bada)
|
3505008000NRG24120320240210618
|
12/03/2024
|
SUNITA DEVI
|
3505008WL033825
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890742
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Duggada
|
UT-05-008-048-001/76
(Kathud Bada)
|
3505008000NRG24120320240210619
|
12/03/2024
|
ROSHANI DEVI
|
3505008WL033825
|
ROSHANI DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890738
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Duggada
|
UT-05-008-048-001/8
(Kathud Bada)
|
3505008000NRG24120320240210620
|
12/03/2024
|
MAN MOHAN SINGH
|
3505008WL033825
|
MAN MOHAN SINGH
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890739
|
|
MR MAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggada
|
UT-05-008-048-001/86
(Kathud Bada)
|
3505008000NRG24120320240210622
|
12/03/2024
|
BHARTI DEVI
|
3505008WL033825
|
BHARTI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890744
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Duggada
|
UT-05-008-048-001/9
(Kathud Bada)
|
3505008000NRG24120320240210623
|
12/03/2024
|
JAIPAL SINGH
|
3505008WL033825
|
JAIPAL SINGH
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117890756
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88090
|
88090
|
|
|
|
|
|
|
|
|
37
|
Duggada
|
UT-05-008-048-001/85
(Kathud Bada)
|
3505008000NRG24120320240210621
|
12/03/2024
|
subash singh
|
3505008WL033825
|
subash singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890751
|
|
SUBHASH SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90850
|
90850
|
|
|
|
|
|
|
|