|
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-05-008-044-002/114
(Juva)
|
3505008000NRG23040820220081738
|
04/08/2022
|
AASHMAH
|
3505008WL011046
|
AASHMAH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981555157
|
|
AASHMAH
|
()
|
|
2
|
Duggada
|
UT-05-008-044-002/134
(Juva)
|
3505008000NRG23040820220081739
|
04/08/2022
|
VINOD SINGH
|
3505008WL011046
|
VINOD SINGH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981555158
|
|
VINOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-042-001/105
(Judda Raudiyal)
|
3505008000NRG23040820220081725
|
04/08/2022
|
PRATIMA DEVI
|
3505008WL011040
|
PRATIMA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981555160
|
|
MRS PRATIMA DEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-042-001/91
(Judda Raudiyal)
|
3505008000NRG23040820220081729
|
04/08/2022
|
NASIBAN BEGUM
|
3505008WL011041
|
NASIBAN BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981555161
|
|
MRS NASIBAN BEGUM
|
()
|
|
5
|
Duggada
|
UT-05-008-049-003/91
(Kathud Chota)
|
3505008000NRG23040820220081734
|
04/08/2022
|
POONAM DEVI
|
3505008WL011044
|
POONAM DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981555159
|
|
MR DIGAMBER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
Duggada
|
UT-05-008-044-002/77
(Juva)
|
3505008000NRG23040820220081742
|
04/08/2022
|
AASHIYA BEGAM
|
3505008WL011046
|
AASHIYA BEGAM
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981555164
|
|
MRS ASIYA BEGUM
|
()
|
|
7
|
Duggada
|
UT-05-008-044-002/77
(Juva)
|
3505008000NRG23040820220081741
|
04/08/2022
|
MOHMADD ISHAK
|
3505008WL011046
|
MOHMADD ISHAK
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981555162
|
|
MR MD ISSHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Duggada
|
UT-05-008-044-002/86
(Juva)
|
3505008000NRG23040820220081746
|
04/08/2022
|
SHAYARA BEGUM
|
3505008WL011046
|
SHAYARA BEGUM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981555163
|
|
SHAYARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|