|
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-05-008-052-003/16
(Koligaon)
|
3505008000NRG23010620220033687
|
01/06/2022
|
USHA DEVI
|
3505008WL004644
|
USHA DEVI
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059091641
|
|
USHA DEVI W/O CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-009-001/117
(Bhelda Bada)
|
3505008000NRG23010620220033176
|
01/06/2022
|
DEEPA DEVI
|
3505008WL004569
|
DEEPA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091663
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-009-001/94
(Bhelda Bada)
|
3505008000NRG23010620220033174
|
01/06/2022
|
SANJAY SINGH
|
3505008WL004568
|
SANJAY SINGH
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059091664
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-013-001/102
(Char)
|
3505008000NRG23010620220033615
|
01/06/2022
|
ARVIND BEGUM
|
3505008WL004631
|
ARVIND BEGUM
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059091651
|
|
MRS ARBIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-016-001/54
(Chuna Maheda)
|
3505008000NRG23010620220033185
|
01/06/2022
|
rahmat ali
|
3505008WL004572
|
rahmat ali
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059091667
|
|
MR RAHMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-022-001/38
(Diula)
|
3505008000NRG23010620220033570
|
01/06/2022
|
MANMOHAN MISHRA
|
3505008WL004622
|
MANMOHAN MISHRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091661
|
|
MR MANMOHAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-022-001/4
(Diula)
|
3505008000NRG23010620220033564
|
01/06/2022
|
SURESHI DEVI
|
3505008WL004618
|
SURESHI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091652
|
|
MS MRSSURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-022-001/40
(Diula)
|
3505008000NRG23010620220033606
|
01/06/2022
|
MEENA DEVI
|
3505008WL004625
|
MEENA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091646
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-022-001/44
(Diula)
|
3505008000NRG23010620220033683
|
01/06/2022
|
ANJU DEVI
|
3505008WL004641
|
ANJU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091654
|
|
MR PRADEEPENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-022-001/57
(Diula)
|
3505008000NRG23010620220033685
|
01/06/2022
|
CHAMPA DEVI
|
3505008WL004642
|
CHAMPA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091655
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-022-001/9
(Diula)
|
3505008000NRG23010620220033566
|
01/06/2022
|
DEVENDRA KUMAR
|
3505008WL004620
|
DEVENDRA KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091639
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-032-002/117
(Harsu)
|
3505008000NRG23010620220033197
|
01/06/2022
|
SUNIL KUMAR
|
3505008WL004577
|
SUNIL KUMAR
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059091650
|
|
LAKSHMI DEVI W/O MR MUNNA LAL
|
BANK OF INDIA(508505)
|
|
13
|
Duggada
|
UT-05-008-048-001/20
(Kathud Bada)
|
3505008000NRG23010620220033611
|
01/06/2022
|
CHANDRAKALA DEVI
|
3505008WL004628
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059091662
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-048-001/29
(Kathud Bada)
|
3505008000NRG23010620220033614
|
01/06/2022
|
SUNITA DEVI
|
3505008WL004630
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059091666
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-050-001/5
(Keshta)
|
3505008000NRG23010620220033195
|
01/06/2022
|
SURAJMANI
|
3505008WL004576
|
SURAJMANI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059091645
|
|
SURAJMANISOMAHESHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Duggada
|
UT-05-008-050-001/88
(Keshta)
|
3505008000NRG23010620220033196
|
01/06/2022
|
RAJNI DEVI
|
3505008WL004576
|
RAJNI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059091644
|
|
RAJNIDEVIWOKAMLESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Duggada
|
UT-05-008-061-003/45
(Majiyadi)
|
3505008000NRG23010620220033677
|
01/06/2022
|
Subban Ahmed
|
3505008WL004639
|
Subban Ahmed
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059091647
|
|
MR SUBHAN AHMED
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-061-003/47
(Majiyadi)
|
3505008000NRG23010620220033679
|
01/06/2022
|
KHUSIRAN BEGUM
|
3505008WL004639
|
KHUSIRAN BEGUM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059091649
|
|
MRS KUSIRAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-061-003/53
(Majiyadi)
|
3505008000NRG23010620220033617
|
01/06/2022
|
prema devi
|
3505008WL004632
|
prema devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059091653
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-061-003/56
(Majiyadi)
|
3505008000NRG23010620220033619
|
01/06/2022
|
Munni Devi
|
3505008WL004632
|
Munni Devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059091657
|
|
HOSHIYAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-061-003/57
(Majiyadi)
|
3505008000NRG23010620220033622
|
01/06/2022
|
SUNDRI DEVI
|
3505008WL004633
|
SUNDRI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059091642
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-075-003/109
(Pathud Akara)
|
3505008000NRG23010620220033541
|
01/06/2022
|
SEEMA DEVI
|
3505008WL004612
|
SEEMA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059091665
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-075-003/14
(Pathud Akara)
|
3505008000NRG23010620220033542
|
01/06/2022
|
SATENDRA SINGH
|
3505008WL004612
|
SATENDRA SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059091643
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-075-003/17
(Pathud Akara)
|
3505008000NRG23010620220033544
|
01/06/2022
|
MANU DEVI
|
3505008WL004612
|
MANU DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059091656
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-083-002/8
(Saud)
|
3505008000NRG23010620220033563
|
01/06/2022
|
SUSHILA DEVI
|
3505008WL004617
|
SUSHILA DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059091648
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
26
|
Duggada
|
UT-05-008-032-002/67
(Harsu)
|
3505008000NRG23010620220033198
|
01/06/2022
|
RAJESHWARI DEVI
|
3505008WL004578
|
RAJESHWARI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059091669
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
27
|
Duggada
|
UT-05-008-062-003/21
(Mankot)
|
3505008000NRG23300520220030857
|
01/06/2022
|
LAXMI DEVI
|
3505008WL004256
|
LAXMI DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059091640
|
|
SANTAN SINGH RAWAT AND LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
28
|
Duggada
|
UT-05-008-052-003/16
(Koligaon)
|
3505008000NRG23010620220033688
|
01/06/2022
|
CHANDRA PRAKASH
|
3505008WL004644
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059091658
|
|
Mr. CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Duggada
|
UT-05-008-098-002/21
(Badkot.)
|
3505008000NRG23010620220032981
|
01/06/2022
|
SHYAMA DEVI
|
3505008WL004540
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091668
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Duggada
|
UT-05-008-098-002/5
(Badkot.)
|
3505008000NRG23010620220032967
|
01/06/2022
|
AMIT KUMAR
|
3505008WL004534
|
AMIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091660
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-098-002/5
(Badkot.)
|
3505008000NRG23010620220032966
|
01/06/2022
|
MAHESHWARI DEVI
|
3505008WL004534
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091659
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|