|
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-05-008-017-001/96
(Dartha)
|
3505008000NRG24300620230051825
|
30/06/2023
|
SHANTI DEVI
|
3505008WL009197
|
SHANTI DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
12/07/2023
|
|
3325657475
|
|
SHANTI DEVI
|
()
|
|
2
|
Duggada
|
UT-05-008-017-002/48
(Dartha)
|
3505008000NRG24300620230051830
|
30/06/2023
|
BALBEER SINGH
|
3505008WL009197
|
BALBEER SINGH
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
12/07/2023
|
|
3325657474
|
|
BALBEER SINGH
|
()
|
|
3
|
Duggada
|
UT-05-008-017-005/66
(Dartha)
|
3505008000NRG24300620230051842
|
30/06/2023
|
GANESHI DEVI
|
3505008WL009197
|
GANESHI DEVI
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
12/07/2023
|
|
3325657441
|
|
GANESHI DEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-025-002/240
(Fatehpur)
|
3505008000NRG24300620230051657
|
30/06/2023
|
SAMREEN KHATUN
|
3505008WL009171
|
SAMREEN KHATUN
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
12/07/2023
|
|
3325657444
|
|
SAMREEN KHATUN
|
()
|
|
5
|
Duggada
|
UT-05-008-066-001/104
(Mohara)
|
3505008000NRG24300620230051981
|
30/06/2023
|
LATA DEVI
|
3505008WL009217
|
LATA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325657442
|
|
LATA DEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-066-001/6
(Mohara)
|
3505008000NRG24300620230051994
|
30/06/2023
|
POONAM DEVI
|
3505008WL009219
|
POONAM DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325657443
|
|
POONAM DEVI
|
()
|
|
7
|
Duggada
|
UT-05-008-077-002/5
(Purankot)
|
3505008000NRG24300620230052073
|
30/06/2023
|
SADEEK AHMAD
|
3505008WL009238
|
SADEEK AHMAD
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
12/07/2023
|
|
3325657473
|
|
SADEEK AHMAD
|
()
|
|
8
|
Duggada
|
UT-05-008-087-002/162
(Simalchod)
|
3505008000NRG24300620230051919
|
30/06/2023
|
DIWAKAR
|
3505008WL009210
|
DIWAKAR
|
00354
|
PUNB0062400
|
2070
|
2070
|
Processed
|
12/07/2023
|
|
3325657476
|
|
DIWAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
Duggada
|
UT-05-008-003-001/48
(Bagi Choti)
|
3505008000NRG24300620230051701
|
30/06/2023
|
SANJAY BALUNI
|
3505008WL009179
|
SANJAY BALUNI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325657451
|
|
MR SANJAY BALUNI
|
()
|
|
10
|
Duggada
|
UT-05-008-011-002/1
(Bijnur)
|
3505008000NRG24300620230051740
|
30/06/2023
|
VED PRAKASH
|
3505008WL009185
|
VED PRAKASH
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325657468
|
|
MRS RAJNI DEVI
|
()
|
|
11
|
Duggada
|
UT-05-008-011-003/124
(Bijnur)
|
3505008000NRG24300620230051743
|
30/06/2023
|
MANJU DEVI
|
3505008WL009185
|
MANJU DEVI
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325657462
|
|
MRS MANJU DEVI
|
()
|
|
12
|
Duggada
|
UT-05-008-013-002/111
(Char)
|
3505008000NRG24300620230051786
|
30/06/2023
|
rajeshwari
|
3505008WL009194
|
rajeshwari
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325657463
|
|
MR ADITYA SINGH
|
()
|
|
13
|
Duggada
|
UT-05-008-020-001/1
(Dhura Dhanai)
|
3505008000NRG24300620230051860
|
30/06/2023
|
KRISHNA DEVI
|
3505008WL009201
|
KRISHNA DEVI
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325657464
|
|
MR RAJPAL SINGH
|
()
|
|
14
|
Duggada
|
UT-05-008-022-001/15
(Diula)
|
3505008000NRG24300620230051885
|
30/06/2023
|
PUSHPA DEVI
|
3505008WL009203
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325657466
|
|
MRS PUSHPA DEVI
|
()
|
|
15
|
Duggada
|
UT-05-008-022-001/20
(Diula)
|
3505008000NRG24300620230051886
|
30/06/2023
|
ANAND MANI
|
3505008WL009203
|
ANAND MANI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325657471
|
|
MR ANAND MANI
|
()
|
|
16
|
Duggada
|
UT-05-008-022-001/22
(Diula)
|
3505008000NRG24300620230051887
|
30/06/2023
|
LAXMI DEVI
|
3505008WL009203
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325657470
|
|
MR VIRENDRA SINGH
|
()
|
|
17
|
Duggada
|
UT-05-008-022-001/24
(Diula)
|
3505008000NRG24300620230051891
|
30/06/2023
|
CHANDRA MOHAN
|
3505008WL009205
|
CHANDRA MOHAN
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325657446
|
|
MRS PUSHPA DEVI
|
()
|
|
18
|
Duggada
|
UT-05-008-022-001/67
(Diula)
|
3505008000NRG24300620230051893
|
30/06/2023
|
Shivani Devliyal
|
3505008WL009205
|
Shivani Devliyal
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325657448
|
|
MR SHIVANI DEVLIYAL
|
()
|
|
19
|
Duggada
|
UT-05-008-022-001/68
(Diula)
|
3505008000NRG24300620230051898
|
30/06/2023
|
POONAM DEVI
|
3505008WL009207
|
POONAM DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325657472
|
|
MR AJIT KUMAR
|
()
|
|
20
|
Duggada
|
UT-05-008-061-004/10
(Majiyadi)
|
3505008000NRG24300620230051393
|
30/06/2023
|
KABOTRI DEVI
|
3505008WL009110
|
KABOTRI DEVI
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325657467
|
|
MRS KAPOLI DEVI
|
()
|
|
21
|
Duggada
|
UT-05-008-061-004/135
(Majiyadi)
|
3505008000NRG24300620230051395
|
30/06/2023
|
ANIL KUMAR
|
3505008WL009110
|
ANIL KUMAR
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325657445
|
|
MR ANIL KUMAR
|
()
|
|
22
|
Duggada
|
UT-05-008-061-005/155
(Majiyadi)
|
3505008000NRG24300620230051774
|
30/06/2023
|
NASARAN BEGUM
|
3505008WL009191
|
NASARAN BEGUM
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325657465
|
|
MRS NISARAN BEGAM
|
()
|
|
23
|
Duggada
|
UT-05-008-075-001/22
(Pathud Akara)
|
3505008000NRG24300620230052050
|
30/06/2023
|
SAROJ DEVI
|
3505008WL009233
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325657449
|
|
MR SAROJ DEVI
|
()
|
|
24
|
Duggada
|
UT-05-008-092-002/69
(Syalini)
|
3505008000NRG24300620230052268
|
30/06/2023
|
SEELA DEVI
|
3505008WL009266
|
SEELA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325657450
|
|
MRS SHEELA DEVI
|
()
|
|
25
|
Duggada
|
UT-05-008-092-003/115
(Syalini)
|
3505008000NRG24300620230052271
|
30/06/2023
|
SITA DEVI
|
3505008WL009266
|
SITA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325657447
|
|
MR DARSHAN SINGH
|
()
|
|
26
|
Duggada
|
UT-05-008-092-003/124
(Syalini)
|
3505008000NRG24300620230052272
|
30/06/2023
|
KAMLA DEVI
|
3505008WL009266
|
KAMLA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325657469
|
|
MS KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
27
|
Duggada
|
UT-05-008-017-001/22
(Dartha)
|
3505008000NRG24300620230051815
|
30/06/2023
|
RAMCHANDRI DEVI
|
3505008WL009197
|
RAMCHANDRI DEVI
|
00415
|
SBIN0009965
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325657452
|
|
MR BIRENDRA NEGI
|
()
|
|
28
|
Duggada
|
UT-05-008-017-005/59
(Dartha)
|
3505008000NRG24300620230051841
|
30/06/2023
|
KAMLA DEVI
|
3505008WL009197
|
KAMLA DEVI
|
00415
|
SBIN0009965
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325657461
|
|
MRS KAMLA DEVI
|
()
|
|
29
|
Duggada
|
UT-05-008-025-002/239
(Fatehpur)
|
3505008000NRG24300620230051688
|
30/06/2023
|
MADHU DEVI
|
3505008WL009174
|
MADHU DEVI
|
00415
|
SBIN0009965
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325657454
|
|
MRS MADHU DEVI
|
()
|
|
30
|
Duggada
|
UT-05-008-025-002/48
(Fatehpur)
|
3505008000NRG24300620230051662
|
30/06/2023
|
Rajiya Begam
|
3505008WL009171
|
Rajiya Begam
|
00415
|
SBIN0009965
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325657453
|
|
MRS RAJIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
31
|
Duggada
|
UT-05-008-013-001/90
(Char)
|
3505008000NRG24300620230051785
|
30/06/2023
|
AASMA BEGUM
|
3505008WL009194
|
AASMA BEGUM
|
00415
|
SBIN0014896
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325657457
|
|
MRS AASMA BEGAM
|
()
|
|
32
|
Duggada
|
UT-05-008-013-002/132
(Char)
|
3505008000NRG24300620230051761
|
30/06/2023
|
ASMA BEGAM
|
3505008WL009189
|
ASMA BEGAM
|
00415
|
SBIN0014896
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325657455
|
|
MRS AASMA BAGUM
|
()
|
|
33
|
Duggada
|
UT-05-008-013-002/134
(Char)
|
3505008000NRG24300620230051790
|
30/06/2023
|
SEEMA BANU
|
3505008WL009194
|
SEEMA BANU
|
00415
|
SBIN0014896
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325657456
|
|
MS SEEMA BANO
|
()
|
|
34
|
Duggada
|
UT-05-008-013-002/44
(Char)
|
3505008000NRG24300620230051797
|
30/06/2023
|
MOHMADD IKRAM
|
3505008WL009194
|
MOHMADD IKRAM
|
00415
|
SBIN0014896
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325657460
|
|
MR MOHAMMAD EKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
35
|
Duggada
|
UT-05-008-017-007/37
(Dartha)
|
3505008000NRG24300620230051848
|
30/06/2023
|
MUNNI DEVI
|
3505008WL009197
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325657459
|
|
MUNNI DEVI
|
()
|
|
36
|
Duggada
|
UT-05-008-082-001/28
(Sarda Hanumanti)
|
3505008000NRG24300620230053184
|
30/06/2023
|
SANDEEP SINGH
|
3505008WL009463
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
11/07/2023
|
|
3325657458
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39330
|
39330
|
|
|
|
|
|
|
|