|
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-05-008-080-002/82
(Saklyani)
|
3505008000NRG24150620230041849
|
15/06/2023
|
POORAN SINGH
|
3505008WL007337
|
POORAN SINGH
|
00078
|
CNRB0002181
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661294804
|
|
POORAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-017-002/48
(Dartha)
|
3505008000NRG24150620230041879
|
15/06/2023
|
BALBEER SINGH
|
3505008WL007338
|
BALBEER SINGH
|
00354
|
PUNB0062400
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2661294806
|
|
BALBEER SINGH
|
()
|
|
3
|
Duggada
|
UT-05-008-017-005/66
(Dartha)
|
3505008000NRG24150620230041891
|
15/06/2023
|
GANESHI DEVI
|
3505008WL007338
|
GANESHI DEVI
|
00354
|
PUNB0062400
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2661294805
|
|
GANESHI DEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-080-001/78
(Saklyani)
|
3505008000NRG24150620230041840
|
15/06/2023
|
DEV SINGH
|
3505008WL007337
|
DEV SINGH
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661294807
|
|
DEV SINGH
|
()
|
|
5
|
Duggada
|
UT-05-008-080-002/9
(Saklyani)
|
3505008000NRG24150620230041850
|
15/06/2023
|
SHAKUNTLA DEVI
|
3505008WL007337
|
SHAKUNTLA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661294803
|
|
SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
6
|
Duggada
|
UT-05-008-011-002/3
(Bijnur)
|
3505008000NRG24150620230041645
|
15/06/2023
|
CHANDRAPAL SINGH
|
3505008WL007266
|
CHANDRAPAL SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661294808
|
|
MR CHANDRAPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
Duggada
|
UT-05-008-017-001/22
(Dartha)
|
3505008000NRG24150620230041865
|
15/06/2023
|
RAMCHANDRI DEVI
|
3505008WL007338
|
RAMCHANDRI DEVI
|
00415
|
SBIN0009965
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2661294810
|
|
MR BIRENDRA NEGI
|
()
|
|
8
|
Duggada
|
UT-05-008-017-005/59
(Dartha)
|
3505008000NRG24150620230041890
|
15/06/2023
|
KAMLA DEVI
|
3505008WL007338
|
KAMLA DEVI
|
00415
|
SBIN0009965
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2661294811
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
9
|
Duggada
|
UT-05-008-013-002/101
(Char)
|
3505008000NRG24150620230041901
|
15/06/2023
|
PRAVEEN BEGUM
|
3505008WL007339
|
PRAVEEN BEGUM
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661294812
|
|
MRS PARVIN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Duggada
|
UT-05-008-017-007/37
(Dartha)
|
3505008000NRG24150620230041897
|
15/06/2023
|
MUNNI DEVI
|
3505008WL007338
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2661294813
|
|
MUNNI DEVI
|
()
|
|
11
|
Duggada
|
UT-05-008-080-002/10
(Saklyani)
|
3505008000NRG24150620230041842
|
15/06/2023
|
KAMLA DEVI
|
3505008WL007337
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661294809
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|