|
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-05-008-015-002/22
(Chondali)
|
3505008000NRG23030820220080383
|
03/08/2022
|
AMANA BEGUM
|
3505008WL010900
|
AMANA BEGUM
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981456576
|
|
MRS AMANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Duggada
|
UT-05-008-015-002/24
(Chondali)
|
3505008000NRG23030820220080385
|
03/08/2022
|
AMARUDDIN
|
3505008WL010900
|
AMARUDDIN
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981456578
|
|
AMRUDDINSOKARIMBAKSH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Duggada
|
UT-05-008-015-002/24
(Chondali)
|
3505008000NRG23030820220080386
|
03/08/2022
|
AMINA BEGUM
|
3505008WL010900
|
AMINA BEGUM
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981456584
|
|
AMINABEGAMWOAMARUDDIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Duggada
|
UT-05-008-097-001/13
(Utircha)
|
3505008000NRG23030820220080362
|
03/08/2022
|
MOHAN SINGH
|
3505008WL010898
|
MOHAN SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456572
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-097-001/18
(Utircha)
|
3505008000NRG23030820220080363
|
03/08/2022
|
VIJAY SINGH
|
3505008WL010898
|
VIJAY SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456571
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-097-001/20
(Utircha)
|
3505008000NRG23030820220080364
|
03/08/2022
|
MEHARBAN SINGH
|
3505008WL010898
|
MEHARBAN SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456570
|
|
MR MEHARWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-097-001/21
(Utircha)
|
3505008000NRG23030820220080365
|
03/08/2022
|
HARENDRA SINGH
|
3505008WL010898
|
HARENDRA SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456574
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-097-001/22
(Utircha)
|
3505008000NRG23030820220080366
|
03/08/2022
|
JEET SINGH
|
3505008WL010898
|
JEET SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456583
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-097-001/23
(Utircha)
|
3505008000NRG23030820220080367
|
03/08/2022
|
KALYAN SINGH
|
3505008WL010898
|
KALYAN SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456573
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-097-001/7
(Utircha)
|
3505008000NRG23030820220080368
|
03/08/2022
|
ANJALI DEVI
|
3505008WL010898
|
ANJALI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456580
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-097-002/1
(Utircha)
|
3505008000NRG23030820220080370
|
03/08/2022
|
SUMATI DEVI
|
3505008WL010898
|
SUMATI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456575
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-097-002/26
(Utircha)
|
3505008000NRG23030820220080372
|
03/08/2022
|
JAGMOHAN SINGH
|
3505008WL010898
|
JAGMOHAN SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456577
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-097-002/27
(Utircha)
|
3505008000NRG23030820220080373
|
03/08/2022
|
SHARDA DEVI
|
3505008WL010898
|
SHARDA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456579
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-097-002/44
(Utircha)
|
3505008000NRG23030820220080374
|
03/08/2022
|
KANTI DEVI
|
3505008WL010898
|
KANTI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456582
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-097-002/81
(Utircha)
|
3505008000NRG23030820220080376
|
03/08/2022
|
REKHA DEVI
|
3505008WL010898
|
REKHA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456581
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|