|
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-05-008-025-002/232
(Fatehpur)
|
3505008000NRG23031120220142991
|
03/11/2022
|
JYOTI DEVI
|
3505008WL017800
|
JYOTI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557810
|
|
JYOTI DEVI
|
()
|
|
2
|
Duggada
|
UT-05-008-081-003/153
(Sarada Sakali)
|
3505008000NRG23031120220142901
|
03/11/2022
|
SRIMATIDEVI
|
3505008WL017788
|
SRIMATIDEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557816
|
|
SRIMATIDEVI
|
()
|
|
3
|
Duggada
|
UT-05-008-081-003/22
(Sarada Sakali)
|
3505008000NRG23031120220142923
|
03/11/2022
|
SAROJNI
|
3505008WL017789
|
SAROJNI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557807
|
|
SAROJNI
|
()
|
|
4
|
Duggada
|
UT-05-008-081-003/24
(Sarada Sakali)
|
3505008000NRG23031120220142908
|
03/11/2022
|
LAXMI DEVI
|
3505008WL017788
|
LAXMI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557806
|
|
LAXMI DEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-081-003/27
(Sarada Sakali)
|
3505008000NRG23031120220142909
|
03/11/2022
|
Pushpa devi
|
3505008WL017788
|
Pushpa devi
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557803
|
|
Pushpa devi
|
()
|
|
6
|
Duggada
|
UT-05-008-081-003/64
(Sarada Sakali)
|
3505008000NRG23031120220142913
|
03/11/2022
|
PAVETRI DEVI
|
3505008WL017788
|
PAVETRI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557800
|
|
PAVETRI DEVI
|
()
|
|
7
|
Duggada
|
UT-05-008-081-003/69
(Sarada Sakali)
|
3505008000NRG23031120220142914
|
03/11/2022
|
MANILAAL
|
3505008WL017788
|
MANILAAL
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557799
|
|
MANILAAL
|
()
|
|
8
|
Duggada
|
UT-05-008-096-005/104
(Umraila)
|
3505008000NRG23031120220142940
|
03/11/2022
|
NITU DEVI
|
3505008WL017797
|
NITU DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557801
|
|
NITU DEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-096-005/119
(Umraila)
|
3505008000NRG23031120220142941
|
03/11/2022
|
VINIT
|
3505008WL017797
|
VINIT
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557804
|
|
VINIT
|
()
|
|
10
|
Duggada
|
UT-05-008-096-005/151
(Umraila)
|
3505008000NRG23031120220142942
|
03/11/2022
|
rekha devi
|
3505008WL017797
|
rekha devi
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557809
|
|
rekha devi
|
()
|
|
11
|
Duggada
|
UT-05-008-096-005/168
(Umraila)
|
3505008000NRG23031120220142943
|
03/11/2022
|
ARVIND SINGH
|
3505008WL017797
|
ARVIND SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557802
|
|
ARVIND SINGH
|
()
|
|
12
|
Duggada
|
UT-05-008-096-005/174
(Umraila)
|
3505008000NRG23031120220142944
|
03/11/2022
|
KIRAN DEVI
|
3505008WL017797
|
KIRAN DEVI
|
00354
|
PUNB0062400
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617557812
|
|
KIRAN DEVI
|
()
|
|
13
|
Duggada
|
UT-05-008-096-006/10
(Umraila)
|
3505008000NRG23031120220142945
|
03/11/2022
|
ROHIT SINGH
|
3505008WL017797
|
ROHIT SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557814
|
|
ROHIT SINGH
|
()
|
|
14
|
Duggada
|
UT-05-008-096-006/149
(Umraila)
|
3505008000NRG23031120220142948
|
03/11/2022
|
SANDEEP
|
3505008WL017797
|
SANDEEP
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617557805
|
|
SANDEEP
|
()
|
|
15
|
Duggada
|
UT-05-008-096-006/162
(Umraila)
|
3505008000NRG23031120220142950
|
03/11/2022
|
RAVINDRA SINGH
|
3505008WL017797
|
RAVINDRA SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557815
|
|
RAVINDRA SINGH
|
()
|
|
16
|
Duggada
|
UT-05-008-096-006/182
(Umraila)
|
3505008000NRG23031120220142951
|
03/11/2022
|
SASHI DEVI
|
3505008WL017797
|
SASHI DEVI
|
00354
|
PUNB0062400
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617557811
|
|
SASHI DEVI
|
()
|
|
17
|
Duggada
|
UT-05-008-096-006/78
(Umraila)
|
3505008000NRG23031120220142965
|
03/11/2022
|
GODAMBARI DEVI
|
3505008WL017797
|
GODAMBARI DEVI
|
00354
|
PUNB0062400
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617557808
|
|
GODAMBARI DEVI
|
()
|
|
18
|
Duggada
|
UT-05-008-096-006/82
(Umraila)
|
3505008000NRG23031120220142966
|
03/11/2022
|
SAGAR SINGH
|
3505008WL017797
|
SAGAR SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557813
|
|
SAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
19
|
Duggada
|
UT-05-008-061-004/177
(Majiyadi)
|
3505008000NRG23031120220142924
|
03/11/2022
|
MUNNI DEVI
|
3505008WL017790
|
MUNNI DEVI
|
00354
|
PUNB0972100
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617557842
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
20
|
Duggada
|
UT-05-008-061-003/148
(Majiyadi)
|
3505008000NRG23031120220142929
|
03/11/2022
|
MOHMADD ISMILE
|
3505008WL017793
|
MOHMADD ISMILE
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617557817
|
|
MR MOHAMMAD ISMAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
21
|
Duggada
|
UT-05-008-025-002/165
(Fatehpur)
|
3505008000NRG23031120220142972
|
03/11/2022
|
SUSHILA DEVI
|
3505008WL017798
|
SUSHILA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557820
|
|
MRS SUSHILA DEVI
|
()
|
|
22
|
Duggada
|
UT-05-008-025-002/171
(Fatehpur)
|
3505008000NRG23031120220142990
|
03/11/2022
|
USHA DEVI
|
3505008WL017800
|
USHA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557819
|
|
MR MANIRAM
|
()
|
|
23
|
Duggada
|
UT-05-008-025-002/182
(Fatehpur)
|
3505008000NRG23031120220142974
|
03/11/2022
|
GODAMBARI DEVI
|
3505008WL017798
|
GODAMBARI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557824
|
|
MR SURESHA CHANDRA
|
()
|
|
24
|
Duggada
|
UT-05-008-025-002/64
(Fatehpur)
|
3505008000NRG23031120220142998
|
03/11/2022
|
YOGESH RAWAT
|
3505008WL017800
|
YOGESH RAWAT
|
00415
|
SBIN0009965
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617557821
|
|
MR YOGESH SINGH
|
()
|
|
25
|
Duggada
|
UT-05-008-025-002/99
(Fatehpur)
|
3505008000NRG23031120220142980
|
03/11/2022
|
VIKI DEVI
|
3505008WL017798
|
VIKI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557822
|
|
MR DEEPAK KUMAR
|
()
|
|
26
|
Duggada
|
UT-05-008-081-003/51
(Sarada Sakali)
|
3505008000NRG23031120220142912
|
03/11/2022
|
SEETA DEVI
|
3505008WL017788
|
SEETA DEVI
|
00415
|
SBIN0009965
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617557825
|
|
MRS SITA DEVI
|
()
|
|
27
|
Duggada
|
UT-05-008-081-003/74
(Sarada Sakali)
|
3505008000NRG23031120220142916
|
03/11/2022
|
Manju devi
|
3505008WL017788
|
Manju devi
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557823
|
|
MRS MANJU DEVI
|
()
|
|
28
|
Duggada
|
UT-05-008-096-006/159
(Umraila)
|
3505008000NRG23031120220142949
|
03/11/2022
|
JAYANTI DEVI
|
3505008WL017797
|
JAYANTI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557818
|
|
MRS JAIENTY DEVI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
29
|
Duggada
|
UT-05-008-081-003/177
(Sarada Sakali)
|
3505008000NRG23031120220142922
|
03/11/2022
|
RAVINDRA SINGH
|
3505008WL017789
|
RAVINDRA SINGH
|
00415
|
SBIN0010581
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557826
|
|
MR RAVINDER RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
Duggada
|
UT-05-008-061-004/168
(Majiyadi)
|
3505008000NRG23031120220142927
|
03/11/2022
|
PRITI
|
3505008WL017792
|
PRITI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557827
|
|
MRS PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
31
|
Duggada
|
UT-05-008-025-002/178
(Fatehpur)
|
3505008000NRG23031120220142982
|
03/11/2022
|
ANKITA DEVI
|
3505008WL017799
|
ANKITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557836
|
|
ANKITA DEVI
|
()
|
|
32
|
Duggada
|
UT-05-008-025-002/179
(Fatehpur)
|
3505008000NRG23031120220142983
|
03/11/2022
|
SUSHMA DEVI
|
3505008WL017799
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557838
|
|
SUSHMA DEVI
|
()
|
|
33
|
Duggada
|
UT-05-008-025-002/234
(Fatehpur)
|
3505008000NRG23031120220142992
|
03/11/2022
|
MANISHA DEVI
|
3505008WL017800
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557830
|
|
MANISHA DEVI
|
()
|
|
34
|
Duggada
|
UT-05-008-025-002/239
(Fatehpur)
|
3505008000NRG23031120220142975
|
03/11/2022
|
MADHU DEVI
|
3505008WL017798
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6617557828
|
No Such Account
|
|
|
|
35
|
Duggada
|
UT-05-008-025-002/72
(Fatehpur)
|
3505008000NRG23031120220142988
|
03/11/2022
|
SUNITA
|
3505008WL017799
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557841
|
|
SUNITA
|
()
|
|
36
|
Duggada
|
UT-05-008-025-005/27
(Fatehpur)
|
3505008000NRG23031120220142999
|
03/11/2022
|
MAMTA DEVI
|
3505008WL017800
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557839
|
|
MAMTA DEVI
|
()
|
|
37
|
Duggada
|
UT-05-008-081-003/158
(Sarada Sakali)
|
3505008000NRG23031120220142920
|
03/11/2022
|
GULAFSHA
|
3505008WL017789
|
GULAFSHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557833
|
|
GULAFSHA
|
()
|
|
38
|
Duggada
|
UT-05-008-081-003/159
(Sarada Sakali)
|
3505008000NRG23031120220142902
|
03/11/2022
|
SAHRUKH
|
3505008WL017788
|
SAHRUKH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557829
|
|
SAHRUKH
|
()
|
|
39
|
Duggada
|
UT-05-008-081-003/159
(Sarada Sakali)
|
3505008000NRG23031120220142921
|
03/11/2022
|
SHIFA
|
3505008WL017789
|
SHIFA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557834
|
|
SHIFA
|
()
|
|
40
|
Duggada
|
UT-05-008-096-006/137
(Umraila)
|
3505008000NRG23031120220142946
|
03/11/2022
|
SUNITA DEVI
|
3505008WL017797
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557835
|
|
SUNITA DEVI
|
()
|
|
41
|
Duggada
|
UT-05-008-096-006/183
(Umraila)
|
3505008000NRG23031120220142952
|
03/11/2022
|
ARTI DEVI
|
3505008WL017797
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557832
|
|
ARTI DEVI
|
()
|
|
42
|
Duggada
|
UT-05-008-096-006/21
(Umraila)
|
3505008000NRG23031120220142953
|
03/11/2022
|
SANGEETA DEVI
|
3505008WL017797
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557837
|
|
SANGEETA DEVI
|
()
|
|
43
|
Duggada
|
UT-05-008-096-006/23
(Umraila)
|
3505008000NRG23031120220142954
|
03/11/2022
|
BABITA DEVI
|
3505008WL017797
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557840
|
|
BABITA DEVI
|
()
|
|
44
|
Duggada
|
UT-05-008-096-006/77
(Umraila)
|
3505008000NRG23031120220142964
|
03/11/2022
|
PUSHPA DEVI
|
3505008WL017797
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557831
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104370
|
104370
|
|
|
|
|
|
|
|