|
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-05-008-092-003/10
(Syalini)
|
3505008000NRG24080920230102573
|
08/09/2023
|
Devendra Singh
|
3505008WL017249
|
Devendra Singh
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784690994
|
|
Mr. DEVENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Duggada
|
UT-05-008-092-003/114
(Syalini)
|
3505008000NRG24080920230102574
|
08/09/2023
|
KANTA DEVI
|
3505008WL017249
|
KANTA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784691004
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-092-003/124
(Syalini)
|
3505008000NRG24080920230102576
|
08/09/2023
|
KAMLA DEVI
|
3505008WL017249
|
KAMLA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784690993
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-092-003/13
(Syalini)
|
3505008000NRG24080920230102577
|
08/09/2023
|
SWAYMBAR SINGH
|
3505008WL017249
|
SWAYMBAR SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784690997
|
|
MR SWAYAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-092-003/148
(Syalini)
|
3505008000NRG24080920230102578
|
08/09/2023
|
DIGAMBAR SINGH
|
3505008WL017249
|
DIGAMBAR SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784690992
|
|
DIGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-092-003/15
(Syalini)
|
3505008000NRG24080920230102579
|
08/09/2023
|
PUSHPA DEVI
|
3505008WL017249
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784690991
|
|
MRSPUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-092-003/16
(Syalini)
|
3505008000NRG24080920230102580
|
08/09/2023
|
SIVCHARAN PRASAD
|
3505008WL017249
|
SIVCHARAN PRASAD
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784690998
|
|
MR SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-092-003/19
(Syalini)
|
3505008000NRG24080920230102581
|
08/09/2023
|
BEENA DEVI
|
3505008WL017249
|
BEENA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784690996
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-092-003/21
(Syalini)
|
3505008000NRG24080920230102582
|
08/09/2023
|
SATYAPAL SINGH
|
3505008WL017249
|
SATYAPAL SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784690995
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-092-003/22
(Syalini)
|
3505008000NRG24080920230102583
|
08/09/2023
|
JHABA DEVI
|
3505008WL017249
|
JHABA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784691003
|
|
MRS JHAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-092-003/23
(Syalini)
|
3505008000NRG24080920230102584
|
08/09/2023
|
ANITA DEVI
|
3505008WL017249
|
ANITA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784691000
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-092-003/24
(Syalini)
|
3505008000NRG24080920230102585
|
08/09/2023
|
ROSHNI DEVI
|
3505008WL017249
|
ROSHNI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784691002
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-092-003/24
(Syalini)
|
3505008000NRG24080920230102586
|
08/09/2023
|
VIKRAM SINGH
|
3505008WL017249
|
VIKRAM SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784690990
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-092-003/25
(Syalini)
|
3505008000NRG24080920230102587
|
08/09/2023
|
KAVITA DEVI
|
3505008WL017249
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784691005
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-092-003/5
(Syalini)
|
3505008000NRG24080920230102588
|
08/09/2023
|
ANAND SINGH
|
3505008WL017249
|
ANAND SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784690999
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-092-003/5
(Syalini)
|
3505008000NRG24080920230102589
|
08/09/2023
|
MANJU DEVI
|
3505008WL017249
|
MANJU DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784691001
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|