|
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-05-008-047-001/61
(Katal)
|
3505008000NRG24190420230002855
|
20/04/2023
|
HEMLATA DEVI
|
3505008WL000451
|
HEMLATA DEVI
|
00048
|
BKID0006941
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436369663
|
|
HEMLATA DEVI
|
()
|
|
2
|
Duggada
|
UT-05-008-047-001/61
(Katal)
|
3505008000NRG24190420230002854
|
20/04/2023
|
MUKESH SINGH
|
3505008WL000451
|
MUKESH SINGH
|
00048
|
BKID0006941
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436369646
|
|
MUKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-002-001/135
(Bagi Badi)
|
3505008000NRG24170420230001614
|
20/04/2023
|
SUJATA DEVI
|
3505008WL000282
|
SUJATA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436369662
|
|
MISS SUJATA DEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-002-003/158
(Bagi Badi)
|
3505008000NRG24200420230003300
|
20/04/2023
|
SAROJ DEVI
|
3505008WL000570
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436369660
|
|
MRS SAROJ DEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-035-002/112
(Jaurasi)
|
3505008000NRG24200420230003425
|
20/04/2023
|
VIMLESH
|
3505008WL000585
|
VIMLESH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436369661
|
|
MRS PREMLATA
|
()
|
|
6
|
Duggada
|
UT-05-008-061-004/1
(Majiyadi)
|
3505008000NRG24180420230002213
|
20/04/2023
|
SEETA DEVI
|
3505008WL000364
|
SEETA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436369647
|
|
MRS SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
7
|
Duggada
|
UT-05-008-006-001/119
(Balli)
|
3505008000NRG24190420230002857
|
20/04/2023
|
DEVENDRA SINGH
|
3505008WL000452
|
DEVENDRA SINGH
|
00415
|
SBIN0014896
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1436369654
|
|
MR DEVENDRA SINGH NEGI
|
()
|
|
8
|
Duggada
|
UT-05-008-006-001/133
(Balli)
|
3505008000NRG24150420230000655
|
20/04/2023
|
GEETA DEVI
|
3505008WL000120
|
GEETA DEVI
|
00415
|
SBIN0014896
|
230
|
230
|
Processed
|
11/05/2023
|
|
1436369649
|
|
MR NIHAL SINGH
|
()
|
|
9
|
Duggada
|
UT-05-008-006-001/45
(Balli)
|
3505008000NRG24150420230000658
|
20/04/2023
|
GUDDI DEVI
|
3505008WL000120
|
GUDDI DEVI
|
00415
|
SBIN0014896
|
230
|
230
|
Processed
|
11/05/2023
|
|
1436369653
|
|
MRS GUDDI DEVI
|
()
|
|
10
|
Duggada
|
UT-05-008-015-002/22
(Chondali)
|
3505008000NRG24190420230002852
|
20/04/2023
|
ABDUL JABBAR
|
3505008WL000450
|
ABDUL JABBAR
|
00415
|
SBIN0014896
|
920
|
920
|
Processed
|
11/05/2023
|
|
1436369650
|
|
MR ABDUL JABBAR
|
()
|
|
11
|
Duggada
|
UT-05-008-045-003/4
(Kandai)
|
3505008000NRG24190420230002866
|
20/04/2023
|
DALBIR SINGH
|
3505008WL000458
|
DALBIR SINGH
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436369658
|
|
MR DALBIR SINGH
|
()
|
|
12
|
Duggada
|
UT-05-008-045-003/4
(Kandai)
|
3505008000NRG24190420230002867
|
20/04/2023
|
USHA DEVI
|
3505008WL000458
|
USHA DEVI
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436369657
|
|
MRS USHA DEVI
|
()
|
|
13
|
Duggada
|
UT-05-008-045-003/44
(Kandai)
|
3505008000NRG24190420230002871
|
20/04/2023
|
SANTOSH SINGH
|
3505008WL000460
|
SANTOSH SINGH
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436369648
|
|
MR SANTOSH CHANDR
|
()
|
|
14
|
Duggada
|
UT-05-008-045-003/47
(Kandai)
|
3505008000NRG24150420230000654
|
20/04/2023
|
KUSUM DEVI
|
3505008WL000119
|
KUSUM DEVI
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436369652
|
|
MRS KUSUM DEVI
|
()
|
|
15
|
Duggada
|
UT-05-008-045-003/49
(Kandai)
|
3505008000NRG24190420230002863
|
20/04/2023
|
KIRAN DEVI
|
3505008WL000456
|
KIRAN DEVI
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436369655
|
|
MRS KIRAN DEVI
|
()
|
|
16
|
Duggada
|
UT-05-008-045-003/83
(Kandai)
|
3505008000NRG24170420230001611
|
20/04/2023
|
BASHANTI DEVI
|
3505008WL000281
|
BASHANTI DEVI
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436369659
|
|
MRS BASANTI DEVI
|
()
|
|
17
|
Duggada
|
UT-05-008-045-003/83
(Kandai)
|
3505008000NRG24170420230001612
|
20/04/2023
|
PARMOD SINGH
|
3505008WL000281
|
PARMOD SINGH
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436369656
|
|
MR PRAMOD SINGH
|
()
|
|
18
|
Duggada
|
UT-05-008-045-003/83
(Kandai)
|
3505008000NRG24170420230001613
|
20/04/2023
|
SAWATRI DEVI
|
3505008WL000281
|
SAWATRI DEVI
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436369664
|
|
MRS SAVITRI
|
()
|
|
19
|
Duggada
|
UT-05-008-076-002/83
(Pulinda)
|
3505008000NRG24190420230002859
|
20/04/2023
|
DEVESHWARI DEVI
|
3505008WL000454
|
DEVESHWARI DEVI
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436369651
|
|
MR DALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|