|
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-05-008-044-002/113
(Juva)
|
3505008000NRG23040520220013288
|
04/05/2022
|
DEEPA DEVI
|
3505008WL001641
|
DEEPA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907172
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Duggada
|
UT-05-008-044-002/14
(Juva)
|
3505008000NRG23040520220013301
|
04/05/2022
|
DHANVEER SINGH
|
3505008WL001643
|
DHANVEER SINGH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269907170
|
|
DHANBIR SINGH S/O GANDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-044-002/25
(Juva)
|
3505008000NRG23040520220013302
|
04/05/2022
|
MANOJ SINGH
|
3505008WL001643
|
MANOJ SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907174
|
|
MANOJ SINGH BISHT AND RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-044-002/36
(Juva)
|
3505008000NRG23040520220013304
|
04/05/2022
|
SULOCHANA DEVI
|
3505008WL001643
|
SULOCHANA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907169
|
|
SULOCHANA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-052-003/15
(Koligaon)
|
3505008000NRG23040520220013311
|
04/05/2022
|
RENU DEVI
|
3505008WL001646
|
RENU DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907175
|
|
RENU DEVI W/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-052-003/16
(Koligaon)
|
3505008000NRG23040520220013308
|
04/05/2022
|
USHA DEVI
|
3505008WL001645
|
USHA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907173
|
|
USHA DEVI W/O CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-052-003/38
(Koligaon)
|
3505008000NRG23040520220013305
|
04/05/2022
|
NAND KISHORE
|
3505008WL001644
|
NAND KISHORE
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269907171
|
|
NANDKISHOR DOBRIYAL AND YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-095-004/24
(Umathgaon)
|
3505008000NRG23040520220013266
|
04/05/2022
|
RANVEER SINGH
|
3505008WL001635
|
RANVEER SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907168
|
|
RANVEERSINGHLAKSHMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
9
|
Duggada
|
UT-05-008-044-002/10
(Juva)
|
3505008000NRG23040520220013286
|
04/05/2022
|
HEMANT SINGH BISHT
|
3505008WL001641
|
HEMANT SINGH BISHT
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907178
|
|
MR HEMANT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-044-002/11
(Juva)
|
3505008000NRG23040520220013273
|
04/05/2022
|
SABAR SINGH
|
3505008WL001638
|
SABAR SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907177
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
Duggada
|
UT-05-008-015-001/1
(Chondali)
|
3505008000NRG23040520220013245
|
04/05/2022
|
KADAMBARI DEVI
|
3505008WL001633
|
KADAMBARI DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269907179
|
|
MRS KADAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-015-001/15
(Chondali)
|
3505008000NRG23040520220013276
|
04/05/2022
|
AADITYA RAM
|
3505008WL001639
|
AADITYA RAM
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269907189
|
|
MR AADITYA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-015-001/16
(Chondali)
|
3505008000NRG23040520220013277
|
04/05/2022
|
MADHU DEVI
|
3505008WL001639
|
MADHU DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269907186
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-015-001/18
(Chondali)
|
3505008000NRG23040520220013278
|
04/05/2022
|
MAHIPAL SINGH
|
3505008WL001639
|
MAHIPAL SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269907181
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-015-001/2
(Chondali)
|
3505008000NRG23040520220013250
|
04/05/2022
|
MUNNI DEVI
|
3505008WL001633
|
MUNNI DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269907180
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-015-001/2
(Chondali)
|
3505008000NRG23040520220013280
|
04/05/2022
|
NEETA DEVI
|
3505008WL001639
|
NEETA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269907187
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-015-001/2
(Chondali)
|
3505008000NRG23040520220013279
|
04/05/2022
|
SABAR SINGH
|
3505008WL001639
|
SABAR SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269907183
|
|
MR SAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-015-001/38
(Chondali)
|
3505008000NRG23040520220013257
|
04/05/2022
|
KEDAR DUTT
|
3505008WL001634
|
KEDAR DUTT
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269907191
|
|
KAIDARDATT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Duggada
|
UT-05-008-015-001/42
(Chondali)
|
3505008000NRG23040520220013258
|
04/05/2022
|
CHANDI PRASAD
|
3505008WL001634
|
CHANDI PRASAD
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269907176
|
|
CHANDIPRASADBHATTSOLOKMAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Duggada
|
UT-05-008-015-001/47
(Chondali)
|
3505008000NRG23040520220013261
|
04/05/2022
|
LAXMI DEVI
|
3505008WL001634
|
LAXMI DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269907193
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-015-001/5
(Chondali)
|
3505008000NRG23040520220013251
|
04/05/2022
|
SHAKUNTALA DEVI
|
3505008WL001633
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014896
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269907184
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-015-001/6
(Chondali)
|
3505008000NRG23040520220013253
|
04/05/2022
|
JANARDHAN PARSAD
|
3505008WL001633
|
JANARDHAN PARSAD
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269907188
|
|
MR JANARDHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-015-001/9
(Chondali)
|
3505008000NRG23040520220013254
|
04/05/2022
|
RAJNI DEVI
|
3505008WL001633
|
RAJNI DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269907182
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-015-002/27
(Chondali)
|
3505008000NRG23040520220013263
|
04/05/2022
|
SAFIKAN BEGAM
|
3505008WL001634
|
SAFIKAN BEGAM
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269907190
|
|
MRS SAFIKAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-015-002/31
(Chondali)
|
3505008000NRG23040520220013282
|
04/05/2022
|
KUSHRAT ALI
|
3505008WL001639
|
KUSHRAT ALI
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269907185
|
|
MR KHUSHARAT ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-015-002/32
(Chondali)
|
3505008000NRG23040520220013264
|
04/05/2022
|
GULSUN BEGAM
|
3505008WL001634
|
GULSUN BEGAM
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269907192
|
|
MR GULSHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duggada
|
UT-05-008-015-002/37
(Chondali)
|
3505008000NRG23040520220013283
|
04/05/2022
|
RAHISH AHAMAD
|
3505008WL001639
|
RAHISH AHAMAD
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269907194
|
|
MR RAHISH AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
28
|
Duggada
|
UT-05-008-044-002/10
(Juva)
|
3505008000NRG23040520220013300
|
04/05/2022
|
VIMLA DEVI
|
3505008WL001643
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907197
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Duggada
|
UT-05-008-044-002/11
(Juva)
|
3505008000NRG23040520220013274
|
04/05/2022
|
JAMOTRI DEVI
|
3505008WL001638
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907196
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Duggada
|
UT-05-008-044-002/66
(Juva)
|
3505008000NRG23040520220013284
|
04/05/2022
|
MAHEHNDRA SINGH
|
3505008WL001640
|
MAHEHNDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907198
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-052-003/16
(Koligaon)
|
3505008000NRG23040520220013309
|
04/05/2022
|
CHANDRA PRAKASH
|
3505008WL001645
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907195
|
|
Mr. CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|