|
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-05-008-076-001/110
(Pulinda)
|
3505008000NRG23051220220159223
|
05/12/2022
|
TARA DEVI
|
3505008WL019857
|
TARA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064770693
|
|
MRS TARA DEVI
|
()
|
|
2
|
Duggada
|
UT-05-008-076-002/1
(Pulinda)
|
3505008000NRG23051220220159224
|
05/12/2022
|
PUSHPA DEVI
|
3505008WL019857
|
PUSHPA DEVI
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064770689
|
|
MRS PUSHPA DEVI
|
()
|
|
3
|
Duggada
|
UT-05-008-076-002/121
(Pulinda)
|
3505008000NRG23051220220159226
|
05/12/2022
|
LATA NEGI
|
3505008WL019857
|
LATA NEGI
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064770697
|
|
MRS LATA DEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-076-002/122
(Pulinda)
|
3505008000NRG23051220220159227
|
05/12/2022
|
SAROJNI DEVI
|
3505008WL019857
|
SAROJNI DEVI
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064770696
|
|
MRS SAROJANI DEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-076-002/126
(Pulinda)
|
3505008000NRG23051220220159228
|
05/12/2022
|
ANOOP SINGH
|
3505008WL019857
|
ANOOP SINGH
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064770698
|
|
MR ANOOP SINGH
|
()
|
|
6
|
Duggada
|
UT-05-008-076-002/21
(Pulinda)
|
3505008000NRG23051220220159229
|
05/12/2022
|
PUSHPA DEVI
|
3505008WL019857
|
PUSHPA DEVI
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064770692
|
|
MRS PUSHPA DEVI
|
()
|
|
7
|
Duggada
|
UT-05-008-076-002/24
(Pulinda)
|
3505008000NRG23051220220159230
|
05/12/2022
|
SUNITA DEVI
|
3505008WL019857
|
SUNITA DEVI
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064770695
|
|
MRS SUNITA DEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-076-002/3
(Pulinda)
|
3505008000NRG23051220220159231
|
05/12/2022
|
MAYA DEVI
|
3505008WL019857
|
MAYA DEVI
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064770690
|
|
MRS MAYA DEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-076-002/37
(Pulinda)
|
3505008000NRG23051220220159232
|
05/12/2022
|
DINESH SINGH
|
3505008WL019857
|
DINESH SINGH
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064770687
|
|
MR DINESH SINGH
|
()
|
|
10
|
Duggada
|
UT-05-008-076-002/43
(Pulinda)
|
3505008000NRG23051220220159233
|
05/12/2022
|
CHAMPA DEVI
|
3505008WL019857
|
CHAMPA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064770688
|
|
MRS CHAMPA DEVI
|
()
|
|
11
|
Duggada
|
UT-05-008-076-002/8
(Pulinda)
|
3505008000NRG23051220220159234
|
05/12/2022
|
PUSHPA DEVI
|
3505008WL019857
|
PUSHPA DEVI
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064770694
|
|
MRS PUSHPA DEVI
|
()
|
|
12
|
Duggada
|
UT-05-008-076-002/9
(Pulinda)
|
3505008000NRG23051220220159235
|
05/12/2022
|
UNEEL SINGH
|
3505008WL019857
|
UNEEL SINGH
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064770691
|
|
MR UNEEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|