|
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-05-008-025-002/53
(Fatehpur)
|
3505008000NRG23031120220142979
|
03/11/2022
|
SATESHWARI DEVI
|
3505008WL017798
|
SATESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397200
|
|
SATESHWARIDEVIWOMADANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Duggada
|
UT-05-008-025-002/55
(Fatehpur)
|
3505008000NRG23031120220142995
|
03/11/2022
|
SANGEETA
|
3505008WL017800
|
SANGEETA
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397199
|
|
DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-025-002/58
(Fatehpur)
|
3505008000NRG23031120220142997
|
03/11/2022
|
RAJNI DEVI
|
3505008WL017800
|
RAJNI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397198
|
|
SATISH KUMAR & RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-025-002/39
(Fatehpur)
|
3505008000NRG23031120220142977
|
03/11/2022
|
PUSHPA DEVI
|
3505008WL017798
|
PUSHPA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397213
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-081-003/1
(Sarada Sakali)
|
3505008000NRG23031120220142899
|
03/11/2022
|
saraswati devi
|
3505008WL017788
|
saraswati devi
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618397240
|
|
SARASWATI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-081-003/100
(Sarada Sakali)
|
3505008000NRG23031120220142900
|
03/11/2022
|
BHAGWARI DEVI
|
3505008WL017788
|
BHAGWARI DEVI
|
00354
|
PUNB0062400
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618397211
|
|
BHAGWATI DEVI WO SATISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-081-003/129
(Sarada Sakali)
|
3505008000NRG23031120220142919
|
03/11/2022
|
KAMLA DEVI
|
3505008WL017789
|
KAMLA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397208
|
|
KAMLA DEVI WO LATE MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-081-003/17
(Sarada Sakali)
|
3505008000NRG23031120220142904
|
03/11/2022
|
MAHENDRA SINGH
|
3505008WL017788
|
MAHENDRA SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397202
|
|
MAHENDRASINGHSOBALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Duggada
|
UT-05-008-081-003/40
(Sarada Sakali)
|
3505008000NRG23031120220142911
|
03/11/2022
|
PUSHPA DEVI
|
3505008WL017788
|
PUSHPA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397207
|
|
PUSHPA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-081-003/73
(Sarada Sakali)
|
3505008000NRG23031120220142915
|
03/11/2022
|
INDU DEVI
|
3505008WL017788
|
INDU DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618397209
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Duggada
|
UT-05-008-096-006/31
(Umraila)
|
3505008000NRG23031120220142955
|
03/11/2022
|
PERATAM SINGH
|
3505008WL017797
|
PERATAM SINGH
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618397204
|
|
PRITAM SINGH AND ASHI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Duggada
|
UT-05-008-096-006/40
(Umraila)
|
3505008000NRG23031120220142957
|
03/11/2022
|
Gabber singh
|
3505008WL017797
|
Gabber singh
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618397201
|
|
GABAR SINGH NEGI S/O BHUPAL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Duggada
|
UT-05-008-096-006/41
(Umraila)
|
3505008000NRG23031120220142958
|
03/11/2022
|
NEELAM DEVI
|
3505008WL017797
|
NEELAM DEVI
|
00354
|
PUNB0062400
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618397210
|
|
Mrs. NILAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Duggada
|
UT-05-008-096-006/52
(Umraila)
|
3505008000NRG23031120220142959
|
03/11/2022
|
MADHU DEVI
|
3505008WL017797
|
MADHU DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397212
|
|
MADHU DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Duggada
|
UT-05-008-096-006/58
(Umraila)
|
3505008000NRG23031120220142960
|
03/11/2022
|
PRADIP SINGH
|
3505008WL017797
|
PRADIP SINGH
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618397206
|
|
MR PRADIP SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Duggada
|
UT-05-008-096-006/66
(Umraila)
|
3505008000NRG23031120220142961
|
03/11/2022
|
HARENDER SINGH
|
3505008WL017797
|
HARENDER SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397203
|
|
HARENDRA SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Duggada
|
UT-05-008-096-006/75
(Umraila)
|
3505008000NRG23031120220142962
|
03/11/2022
|
SANGEETA DEVI
|
3505008WL017797
|
SANGEETA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397214
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Duggada
|
UT-05-008-096-006/91
(Umraila)
|
3505008000NRG23031120220142967
|
03/11/2022
|
ASHA DEVI
|
3505008WL017797
|
ASHA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397205
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
19
|
Duggada
|
UT-05-008-061-003/148
(Majiyadi)
|
3505008000NRG23031120220142928
|
03/11/2022
|
TASLEEMA BEGAM
|
3505008WL017793
|
TASLEEMA BEGAM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618397221
|
|
MRS TASLEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-061-004/107
(Majiyadi)
|
3505008000NRG23031120220142926
|
03/11/2022
|
MATESHWARI DEVI
|
3505008WL017791
|
MATESHWARI DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618397233
|
|
MS MATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-061-004/107
(Majiyadi)
|
3505008000NRG23031120220142925
|
03/11/2022
|
RAMCHANDRA
|
3505008WL017791
|
RAMCHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397227
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
22
|
Duggada
|
UT-05-008-025-002/102
(Fatehpur)
|
3505008000NRG23031120220142969
|
03/11/2022
|
Jhahida
|
3505008WL017798
|
Jhahida
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397224
|
|
JAHIDA BEGAM WO MANIYA HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Duggada
|
UT-05-008-025-002/116
(Fatehpur)
|
3505008000NRG23031120220142970
|
03/11/2022
|
deveswri devi
|
3505008WL017798
|
deveswri devi
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397217
|
|
MRS DAVESHWERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-025-002/126
(Fatehpur)
|
3505008000NRG23031120220142971
|
03/11/2022
|
DEEPA DEVI
|
3505008WL017798
|
DEEPA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397215
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Duggada
|
UT-05-008-025-002/157
(Fatehpur)
|
3505008000NRG23031120220142981
|
03/11/2022
|
ROSHNI BEGUM
|
3505008WL017799
|
ROSHNI BEGUM
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397237
|
|
ROSHANIBEGAMWOMDSALIM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Duggada
|
UT-05-008-025-002/35
(Fatehpur)
|
3505008000NRG23031120220142976
|
03/11/2022
|
PRIYANKA
|
3505008WL017798
|
PRIYANKA
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397222
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Duggada
|
UT-05-008-025-002/40
(Fatehpur)
|
3505008000NRG23031120220142984
|
03/11/2022
|
KAMLA DEVI
|
3505008WL017799
|
KAMLA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397239
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Duggada
|
UT-05-008-025-002/42
(Fatehpur)
|
3505008000NRG23031120220142993
|
03/11/2022
|
Rekha Devi
|
3505008WL017800
|
Rekha Devi
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397218
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Duggada
|
UT-05-008-025-002/43
(Fatehpur)
|
3505008000NRG23031120220142994
|
03/11/2022
|
Rakhi
|
3505008WL017800
|
Rakhi
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397238
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Duggada
|
UT-05-008-025-002/46
(Fatehpur)
|
3505008000NRG23031120220142986
|
03/11/2022
|
Vijay Laxmi
|
3505008WL017799
|
Vijay Laxmi
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397216
|
|
MS POONAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-025-002/50
(Fatehpur)
|
3505008000NRG23031120220142978
|
03/11/2022
|
SUSHMA DEVI
|
3505008WL017798
|
SUSHMA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397219
|
|
SUSHMADEVIWOMANOJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Duggada
|
UT-05-008-025-002/65
(Fatehpur)
|
3505008000NRG23031120220142987
|
03/11/2022
|
pushpa
|
3505008WL017799
|
pushpa
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397220
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Duggada
|
UT-05-008-081-001/10
(Sarada Sakali)
|
3505008000NRG23031120220142918
|
03/11/2022
|
SATYWATI DEVI
|
3505008WL017789
|
SATYWATI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397226
|
|
MRS SATYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Duggada
|
UT-05-008-081-003/16
(Sarada Sakali)
|
3505008000NRG23031120220142903
|
03/11/2022
|
REKHA DEVI
|
3505008WL017788
|
REKHA DEVI
|
00415
|
SBIN0009965
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618397231
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggada
|
UT-05-008-081-003/18
(Sarada Sakali)
|
3505008000NRG23031120220142905
|
03/11/2022
|
JITENDRA SINGH
|
3505008WL017788
|
JITENDRA SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397232
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Duggada
|
UT-05-008-081-003/23
(Sarada Sakali)
|
3505008000NRG23031120220142907
|
03/11/2022
|
SUMAN DEVI
|
3505008WL017788
|
SUMAN DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397230
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Duggada
|
UT-05-008-081-003/35
(Sarada Sakali)
|
3505008000NRG23031120220142910
|
03/11/2022
|
ARTI DEVI
|
3505008WL017788
|
ARTI DEVI
|
00415
|
SBIN0009965
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618397229
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Duggada
|
UT-05-008-081-003/80
(Sarada Sakali)
|
3505008000NRG23031120220142917
|
03/11/2022
|
TIRATH SINGH
|
3505008WL017788
|
TIRATH SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397223
|
|
MR TIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Duggada
|
UT-05-008-096-006/76
(Umraila)
|
3505008000NRG23031120220142963
|
03/11/2022
|
MANJU DEVI
|
3505008WL017797
|
MANJU DEVI
|
00415
|
SBIN0009965
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618397228
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Duggada
|
UT-05-008-096-006/92
(Umraila)
|
3505008000NRG23031120220142968
|
03/11/2022
|
DEVESHWARI DEVI
|
3505008WL017797
|
DEVESHWARI DEVI
|
00415
|
SBIN0009965
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618397225
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
41
|
Duggada
|
UT-05-008-025-002/44
(Fatehpur)
|
3505008000NRG23031120220142985
|
03/11/2022
|
MAMTA DEVI
|
3505008WL017799
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397236
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Duggada
|
UT-05-008-025-002/57
(Fatehpur)
|
3505008000NRG23031120220142996
|
03/11/2022
|
SUNITA DEVI
|
3505008WL017800
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397234
|
|
SUNITADEVIWOMAHESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Duggada
|
UT-05-008-025-002/73
(Fatehpur)
|
3505008000NRG23031120220142989
|
03/11/2022
|
SHANTI DEVI
|
3505008WL017799
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397235
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98406
|
98406
|
|
|
|
|
|
|
|