|
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-05-008-062-002/209
(Mankot)
|
3505008000NRG24120320240210635
|
12/03/2024
|
DARSHANI DEVI
|
3505008WL033827
|
DARSHANI DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664438
|
|
DARSHANI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Duggada
|
UT-05-008-062-003/183
(Mankot)
|
3505008000NRG24120320240210638
|
12/03/2024
|
CHAIN SINGH
|
3505008WL033827
|
CHAIN SINGH
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664421
|
|
CHAIN SINGH SO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-095-004/121
(Umathgaon)
|
3505008000NRG24120320240210624
|
12/03/2024
|
SUSHMA DEVI
|
3505008WL033826
|
SUSHMA DEVI
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120664436
|
|
SUSHMA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-095-004/20
(Umathgaon)
|
3505008000NRG24120320240210628
|
12/03/2024
|
YASWANT SINGH
|
3505008WL033826
|
YASWANT SINGH
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120664420
|
|
YASHWANT SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-095-004/29
(Umathgaon)
|
3505008000NRG24120320240210629
|
12/03/2024
|
SARITA DEVI
|
3505008WL033826
|
SARITA DEVI
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120664422
|
|
SARITA DEVI W/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-095-004/47
(Umathgaon)
|
3505008000NRG24120320240210631
|
12/03/2024
|
SARLA DEVI
|
3505008WL033826
|
SARLA DEVI
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120664435
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
Duggada
|
UT-05-008-095-004/61
(Umathgaon)
|
3505008000NRG24120320240210632
|
12/03/2024
|
CHANDNI
|
3505008WL033826
|
CHANDNI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120664426
|
|
MISS CHANDANI DO SHRI BHAROSHA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
8
|
Duggada
|
UT-05-008-062-001/199
(Mankot)
|
3505008000NRG24120320240210633
|
12/03/2024
|
KANTI DEVI
|
3505008WL033827
|
KANTI DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664434
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-062-002/66
(Mankot)
|
3505008000NRG24120320240210636
|
12/03/2024
|
MAHENDRA SINGH
|
3505008WL033827
|
MAHENDRA SINGH
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664423
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Duggada
|
UT-05-008-062-003/16
(Mankot)
|
3505008000NRG24120320240210637
|
12/03/2024
|
SHIVPARSHAD
|
3505008WL033827
|
SHIVPARSHAD
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664433
|
|
SHIV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Duggada
|
UT-05-008-062-003/2
(Mankot)
|
3505008000NRG24120320240210639
|
12/03/2024
|
SHOBHA DEVI
|
3505008WL033827
|
SHOBHA DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664431
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Duggada
|
UT-05-008-062-003/5
(Mankot)
|
3505008000NRG24120320240210640
|
12/03/2024
|
KIRPARAM
|
3505008WL033827
|
KIRPARAM
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664432
|
|
Mr. KRIPA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Duggada
|
UT-05-008-062-004/110
(Mankot)
|
3505008000NRG24120320240210641
|
12/03/2024
|
BHUPENDARA
|
3505008WL033827
|
BHUPENDARA
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664424
|
|
BHUPENSRA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-062-005/92
(Mankot)
|
3505008000NRG24120320240210642
|
12/03/2024
|
BHUNDREE DEVI
|
3505008WL033827
|
BHUNDREE DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120664425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Duggada
|
UT-05-008-095-004/15
(Umathgaon)
|
3505008000NRG24120320240210626
|
12/03/2024
|
RENU DEVI
|
3505008WL033826
|
RENU DEVI
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120664427
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
16
|
Duggada
|
UT-05-008-062-001/241
(Mankot)
|
3505008000NRG24120320240210634
|
12/03/2024
|
BHARTI DEVI
|
3505008WL033827
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664428
|
|
Mrs. BHARATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Duggada
|
UT-05-008-095-004/140
(Umathgaon)
|
3505008000NRG24120320240210625
|
12/03/2024
|
HIMANSHU RAWAT
|
3505008WL033826
|
HIMANSHU RAWAT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120664430
|
|
Mr. HIMANSHU RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Duggada
|
UT-05-008-095-004/16
(Umathgaon)
|
3505008000NRG24120320240210627
|
12/03/2024
|
ANANDI DEVI
|
3505008WL033826
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120664429
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Duggada
|
UT-05-008-095-004/3
(Umathgaon)
|
3505008000NRG24120320240210630
|
12/03/2024
|
MANJU
|
3505008WL033826
|
MANJU
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120664437
|
|
Mrs. MANJU DUDHPUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|