|
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-05-008-015-001/46
(Chondali)
|
3505008000NRG23040520220013259
|
04/05/2022
|
KISHORI LAL
|
3505008WL001634
|
KISHORI LAL
|
00089
|
CBIN0283710
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269217415
|
|
KISHORILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-012-003/124
(Borgaon)
|
3505008000NRG23040520220013270
|
04/05/2022
|
BIR SINGH
|
3505008WL001637
|
BIR SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217426
|
|
BIRSINGH
|
()
|
|
3
|
Duggada
|
UT-05-008-044-002/120
(Juva)
|
3505008000NRG23040520220013289
|
04/05/2022
|
DEVESHWARI DEVI
|
3505008WL001641
|
DEVESHWARI DEVI
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269217421
|
|
DEVESHWARIDEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-044-002/125
(Juva)
|
3505008000NRG23040520220013296
|
04/05/2022
|
VINIT SINGH
|
3505008WL001642
|
VINIT SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217417
|
|
VINITSINGH
|
()
|
|
5
|
Duggada
|
UT-05-008-044-002/127
(Juva)
|
3505008000NRG23040520220013297
|
04/05/2022
|
SAURAV SINGH
|
3505008WL001642
|
SAURAV SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217424
|
|
SAURAVSINGH
|
()
|
|
6
|
Duggada
|
UT-05-008-044-002/133
(Juva)
|
3505008000NRG23040520220013290
|
04/05/2022
|
SUNITA DEVI
|
3505008WL001641
|
SUNITA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269217423
|
|
SUNITADEVI
|
()
|
|
7
|
Duggada
|
UT-05-008-044-002/15
(Juva)
|
3505008000NRG23040520220013298
|
04/05/2022
|
ASHISH NEGI
|
3505008WL001642
|
ASHISH NEGI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217428
|
|
ASHISHNEGI
|
()
|
|
8
|
Duggada
|
UT-05-008-044-002/30
(Juva)
|
3505008000NRG23040520220013291
|
04/05/2022
|
GEETA DEVI
|
3505008WL001641
|
GEETA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217422
|
|
GEETADEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-044-002/49
(Juva)
|
3505008000NRG23040520220013292
|
04/05/2022
|
BHUNESH SINGH RAWAT
|
3505008WL001641
|
BHUNESH SINGH RAWAT
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217425
|
|
BHUNESHSINGHRAWAT
|
()
|
|
10
|
Duggada
|
UT-05-008-044-002/57
(Juva)
|
3505008000NRG23040520220013294
|
04/05/2022
|
DEGAMBARI DEVI
|
3505008WL001641
|
DEGAMBARI DEVI
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269217420
|
|
DEGAMBARIDEVI
|
()
|
|
11
|
Duggada
|
UT-05-008-044-002/66
(Juva)
|
3505008000NRG23040520220013285
|
04/05/2022
|
shanti devi
|
3505008WL001640
|
shanti devi
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217418
|
|
shantidevi
|
()
|
|
12
|
Duggada
|
UT-05-008-052-003/16
(Koligaon)
|
3505008000NRG23040520220013310
|
04/05/2022
|
Ankit
|
3505008WL001645
|
Ankit
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217427
|
|
Ankit
|
()
|
|
13
|
Duggada
|
UT-05-008-052-003/38
(Koligaon)
|
3505008000NRG23040520220013306
|
04/05/2022
|
YASHODA DEVI
|
3505008WL001644
|
YASHODA DEVI
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269217416
|
|
YASHODADEVI
|
()
|
|
14
|
Duggada
|
UT-05-008-095-004/23
(Umathgaon)
|
3505008000NRG23040520220013271
|
04/05/2022
|
JAGMOHAN SINGH
|
3505008WL001637
|
JAGMOHAN SINGH
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269217419
|
|
JAGMOHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
15
|
Duggada
|
UT-05-008-012-005/115
(Borgaon)
|
3505008000NRG23040520220013267
|
04/05/2022
|
LAXMAN SINGH
|
3505008WL001636
|
LAXMAN SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217432
|
|
MR LAXMAN SINGH RAWAT
|
()
|
|
16
|
Duggada
|
UT-05-008-012-005/122
(Borgaon)
|
3505008000NRG23040520220013269
|
04/05/2022
|
VINOD
|
3505008WL001636
|
VINOD
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217430
|
|
MR VINOD KUMAR
|
()
|
|
17
|
Duggada
|
UT-05-008-044-002/30
(Juva)
|
3505008000NRG23040520220013299
|
04/05/2022
|
PRASHANT RAWAT
|
3505008WL001642
|
PRASHANT RAWAT
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217433
|
|
MR PRASHANT RAWAT
|
()
|
|
18
|
Duggada
|
UT-05-008-052-003/69
(Koligaon)
|
3505008000NRG23040520220013307
|
04/05/2022
|
SUNITA DEVI
|
3505008WL001644
|
SUNITA DEVI
|
00415
|
SBIN0009965
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269217429
|
|
MR SUBHASH CHANDRA
|
()
|
|
19
|
Duggada
|
UT-05-008-095-004/59
(Umathgaon)
|
3505008000NRG23040520220013272
|
04/05/2022
|
ANITA DEVI
|
3505008WL001637
|
ANITA DEVI
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269217431
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
20
|
Duggada
|
UT-05-008-015-001/10
(Chondali)
|
3505008000NRG23040520220013246
|
04/05/2022
|
MAHAVIR SINGH NEGI
|
3505008WL001633
|
MAHAVIR SINGH NEGI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269217434
|
|
MR MAHABIR SINGH NEGI
|
()
|
|
21
|
Duggada
|
UT-05-008-015-001/13
(Chondali)
|
3505008000NRG23040520220013247
|
04/05/2022
|
BASANTI DEVI
|
3505008WL001633
|
BASANTI DEVI
|
00415
|
SBIN0014896
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269217437
|
|
MRS BASANTI DEVI
|
()
|
|
22
|
Duggada
|
UT-05-008-015-001/13
(Chondali)
|
3505008000NRG23040520220013275
|
04/05/2022
|
DAULAT SINGH
|
3505008WL001639
|
DAULAT SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269217440
|
|
MR DAULAT SINGH
|
()
|
|
23
|
Duggada
|
UT-05-008-015-001/13
(Chondali)
|
3505008000NRG23040520220013255
|
04/05/2022
|
MUNNI DEVI
|
3505008WL001634
|
MUNNI DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269217442
|
|
MRS MUNNI DEVI
|
()
|
|
24
|
Duggada
|
UT-05-008-015-001/14
(Chondali)
|
3505008000NRG23040520220013248
|
04/05/2022
|
UPENDRA
|
3505008WL001633
|
UPENDRA
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269217439
|
|
MR UPENDRA DUTT
|
()
|
|
25
|
Duggada
|
UT-05-008-015-001/15
(Chondali)
|
3505008000NRG23040520220013249
|
04/05/2022
|
GANESHI DEVI
|
3505008WL001633
|
GANESHI DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269217444
|
|
MRS GANESHI DEVI
|
()
|
|
26
|
Duggada
|
UT-05-008-015-001/20
(Chondali)
|
3505008000NRG23040520220013256
|
04/05/2022
|
NIRMALA DEVI
|
3505008WL001634
|
NIRMALA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269217435
|
|
MRS NIRMALA DEVI
|
()
|
|
27
|
Duggada
|
UT-05-008-015-001/47
(Chondali)
|
3505008000NRG23040520220013260
|
04/05/2022
|
SURENDRA MANI
|
3505008WL001634
|
SURENDRA MANI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269217438
|
|
MR SURENDRA MANI
|
()
|
|
28
|
Duggada
|
UT-05-008-015-001/52
(Chondali)
|
3505008000NRG23040520220013252
|
04/05/2022
|
SASHI DEVI
|
3505008WL001633
|
SASHI DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269217443
|
|
MRS SHASHI DEVI
|
()
|
|
29
|
Duggada
|
UT-05-008-015-001/58
(Chondali)
|
3505008000NRG23040520220013262
|
04/05/2022
|
SUNITA DEVI
|
3505008WL001634
|
SUNITA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269217436
|
|
MRS SUNITA DEVI NEGI
|
()
|
|
30
|
Duggada
|
UT-05-008-015-001/9
(Chondali)
|
3505008000NRG23040520220013281
|
04/05/2022
|
DIWAKAR KALA
|
3505008WL001639
|
DIWAKAR KALA
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269217441
|
|
MR DIWAKAR KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
31
|
Duggada
|
UT-05-008-012-002/19
(Borgaon)
|
3505008000NRG23040520220013265
|
04/05/2022
|
JAGAT SINGH
|
3505008WL001635
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217449
|
|
JAGATSINGH
|
()
|
|
32
|
Duggada
|
UT-05-008-012-005/115
(Borgaon)
|
3505008000NRG23040520220013268
|
04/05/2022
|
KALPESHWARI DEVI
|
3505008WL001636
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217445
|
|
KALPESHWARIDEVI
|
()
|
|
33
|
Duggada
|
UT-05-008-044-002/101
(Juva)
|
3505008000NRG23040520220013287
|
04/05/2022
|
GANESH SINGH RAWAT
|
3505008WL001641
|
GANESH SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269217450
|
|
GANESHSINGHRAWAT
|
()
|
|
34
|
Duggada
|
UT-05-008-044-002/122
(Juva)
|
3505008000NRG23040520220013295
|
04/05/2022
|
SANDEEP SINGH
|
3505008WL001642
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269217446
|
|
SANDEEPSINGH
|
()
|
|
35
|
Duggada
|
UT-05-008-044-002/56
(Juva)
|
3505008000NRG23040520220013293
|
04/05/2022
|
Anil singh
|
3505008WL001641
|
Anil singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269217447
|
|
Anilsingh
|
()
|
|
36
|
Duggada
|
UT-05-008-052-003/15
(Koligaon)
|
3505008000NRG23040520220013312
|
04/05/2022
|
RAJARAM
|
3505008WL001646
|
RAJARAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217448
|
|
RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65817
|
65817
|
|
|
|
|
|
|
|