|
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-05-008-062-001/197
(Mankot)
|
3505008000NRG23030920220101076
|
03/09/2022
|
MANGAT RAM
|
3505008WL013079
|
MANGAT RAM
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230541
|
|
MANGAT RAM S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Duggada
|
UT-05-008-062-001/198
(Mankot)
|
3505008000NRG23030920220101077
|
03/09/2022
|
PURUSHOTTAM DATT
|
3505008WL013079
|
PURUSHOTTAM DATT
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230540
|
|
PURUSHTOM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-062-003/13
(Mankot)
|
3505008000NRG23030920220101078
|
03/09/2022
|
MOHAN SINGH
|
3505008WL013079
|
MOHAN SINGH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230543
|
|
MOHAN SINGH & SIDGHADESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-062-004/101
(Mankot)
|
3505008000NRG23030920220101079
|
03/09/2022
|
MADAN SINGH
|
3505008WL013079
|
MADAN SINGH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230542
|
|
CHANDER MATI DEVI & MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-025-002/162
(Fatehpur)
|
3505008000NRG23030920220101588
|
03/09/2022
|
MAJIDA
|
3505008WL013114
|
MAJIDA
|
00415
|
SBIN0009965
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651230545
|
|
MAJIDABEGAMWOJAVEDHUSSAIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Duggada
|
UT-05-008-025-002/42
(Fatehpur)
|
3505008000NRG23030920220101595
|
03/09/2022
|
Rekha Devi
|
3505008WL013114
|
Rekha Devi
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230553
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-025-002/43
(Fatehpur)
|
3505008000NRG23030920220101596
|
03/09/2022
|
Rakhi
|
3505008WL013114
|
Rakhi
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230544
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Duggada
|
UT-05-008-062-001/117
(Mankot)
|
3505008000NRG23030920220101063
|
03/09/2022
|
BACHULI DEVI
|
3505008WL013079
|
BACHULI DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230539
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Duggada
|
UT-05-008-062-001/129
(Mankot)
|
3505008000NRG23030920220101065
|
03/09/2022
|
SONI DEVI
|
3505008WL013079
|
SONI DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230558
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Duggada
|
UT-05-008-062-001/133
(Mankot)
|
3505008000NRG23030920220101066
|
03/09/2022
|
RANI DEVI
|
3505008WL013079
|
RANI DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230549
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-062-001/136
(Mankot)
|
3505008000NRG23030920220101068
|
03/09/2022
|
JAMNA DEVI
|
3505008WL013079
|
JAMNA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230548
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-062-001/138
(Mankot)
|
3505008000NRG23030920220101069
|
03/09/2022
|
BHAMA DEVI
|
3505008WL013079
|
BHAMA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230555
|
|
Mrs. BHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Duggada
|
UT-05-008-062-001/139
(Mankot)
|
3505008000NRG23030920220101070
|
03/09/2022
|
GUDDI DEVI
|
3505008WL013079
|
GUDDI DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230550
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Duggada
|
UT-05-008-062-001/141
(Mankot)
|
3505008000NRG23030920220101071
|
03/09/2022
|
PITAMBARI DEVI
|
3505008WL013079
|
PITAMBARI DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230551
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-062-001/143
(Mankot)
|
3505008000NRG23030920220101072
|
03/09/2022
|
HARISH CHANDRA JAKHWAL
|
3505008WL013079
|
HARISH CHANDRA JAKHWAL
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230547
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Duggada
|
UT-05-008-062-001/146
(Mankot)
|
3505008000NRG23030920220101073
|
03/09/2022
|
VIMLA DEVI
|
3505008WL013079
|
VIMLA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230557
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Duggada
|
UT-05-008-062-004/108
(Mankot)
|
3505008000NRG23030920220101083
|
03/09/2022
|
RAMESH CHANDRA
|
3505008WL013079
|
RAMESH CHANDRA
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230554
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-062-004/109
(Mankot)
|
3505008000NRG23030920220101084
|
03/09/2022
|
KAVITA DEVI
|
3505008WL013079
|
KAVITA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230552
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Duggada
|
UT-05-008-062-004/111
(Mankot)
|
3505008000NRG23030920220101086
|
03/09/2022
|
Jagdish
|
3505008WL013079
|
Jagdish
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230546
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-062-004/93
(Mankot)
|
3505008000NRG23030920220101089
|
03/09/2022
|
SUSHMA DEVI
|
3505008WL013079
|
SUSHMA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230562
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Duggada
|
UT-05-008-062-004/95
(Mankot)
|
3505008000NRG23030920220101090
|
03/09/2022
|
VIPIN SINGH
|
3505008WL013079
|
VIPIN SINGH
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230561
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
22
|
Duggada
|
UT-05-008-007-003/39
(Bhadalikhal)
|
3505008000NRG23030920220101633
|
03/09/2022
|
SHAKUNTLA DEVI
|
3505008WL013118
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651230563
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Duggada
|
UT-05-008-062-004/102
(Mankot)
|
3505008000NRG23030920220101080
|
03/09/2022
|
KANTI DEVI
|
3505008WL013079
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230560
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Duggada
|
UT-05-008-062-004/105
(Mankot)
|
3505008000NRG23030920220101082
|
03/09/2022
|
SUNITA DEVI
|
3505008WL013079
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230559
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Duggada
|
UT-05-008-062-004/99
(Mankot)
|
3505008000NRG23030920220101092
|
03/09/2022
|
SUSILA DEVI
|
3505008WL013079
|
SUSILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230556
|
|
Mr. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|