|
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-05-008-095-003/136
(Umathgaon)
|
3505008000NRG23060920220103794
|
06/09/2022
|
GYATRI DEVI
|
3505008WL013310
|
GYATRI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842554
|
|
GYATRI DEVI
|
()
|
|
2
|
Duggada
|
UT-05-008-095-004/148
(Umathgaon)
|
3505008000NRG23060920220103801
|
06/09/2022
|
ARCHANA DEVI
|
3505008WL013310
|
ARCHANA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842593
|
|
ARCHANA DEVI
|
()
|
|
3
|
Duggada
|
UT-05-008-095-004/29
(Umathgaon)
|
3505008000NRG23060920220103805
|
06/09/2022
|
GODAMBARI DEVI
|
3505008WL013310
|
GODAMBARI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842553
|
|
GODAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-061-004/177
(Majiyadi)
|
3505008000NRG23050920220102830
|
06/09/2022
|
MUNNI DEVI
|
3505008WL013232
|
MUNNI DEVI
|
00354
|
PUNB0972100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644842555
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-020-001/1
(Dhura Dhanai)
|
3505008000NRG23060920220103808
|
06/09/2022
|
KRISHNA DEVI
|
3505008WL013312
|
KRISHNA DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644842571
|
|
MR RAJPAL SINGH
|
()
|
|
6
|
Duggada
|
UT-05-008-020-001/73
(Dhura Dhanai)
|
3505008000NRG23060920220103820
|
06/09/2022
|
SWAYAMBAR SINGH
|
3505008WL013312
|
SWAYAMBAR SINGH
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644842559
|
|
MR SWAYMBER SINGH
|
()
|
|
7
|
Duggada
|
UT-05-008-050-001/64
(Keshta)
|
3505008000NRG23060920220103834
|
06/09/2022
|
NIRMALA DEVI
|
3505008WL013313
|
NIRMALA DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644842586
|
|
MS NIRMLA DEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-061-004/109
(Majiyadi)
|
3505008000NRG23050920220102827
|
06/09/2022
|
PADMA DEVI
|
3505008WL013231
|
PADMA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644842557
|
|
MR GOVIND PRASAD BARTHWAL
|
()
|
|
9
|
Duggada
|
UT-05-008-061-004/163
(Majiyadi)
|
3505008000NRG23050920220102828
|
06/09/2022
|
NASEEM AHMED
|
3505008WL013231
|
NASEEM AHMED
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644842588
|
|
MR NASIM AHMAD
|
()
|
|
10
|
Duggada
|
UT-05-008-061-004/171
(Majiyadi)
|
3505008000NRG23050920220102829
|
06/09/2022
|
RANJU DEVI
|
3505008WL013231
|
RANJU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644842591
|
|
PRAMOD KUMAR
|
()
|
|
11
|
Duggada
|
UT-05-008-061-005/25
(Majiyadi)
|
3505008000NRG23050920220102834
|
06/09/2022
|
KHUSHI RAM
|
3505008WL013233
|
KHUSHI RAM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842589
|
|
MR KHUSHI RAM
|
()
|
|
12
|
Duggada
|
UT-05-008-061-005/25
(Majiyadi)
|
3505008000NRG23050920220102835
|
06/09/2022
|
SULOCHNA DEVI
|
3505008WL013233
|
SULOCHNA DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644842592
|
|
MRS SULOCHNA DEVI
|
()
|
|
13
|
Duggada
|
UT-05-008-061-005/25
(Majiyadi)
|
3505008000NRG23050920220102836
|
06/09/2022
|
SUMIT
|
3505008WL013233
|
SUMIT
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842560
|
|
MR SUMIT KUMAR
|
()
|
|
14
|
Duggada
|
UT-05-008-061-005/34
(Majiyadi)
|
3505008000NRG23050920220102832
|
06/09/2022
|
LAKSHMI DEVI
|
3505008WL013232
|
LAKSHMI DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644842563
|
|
MISS LAXMI
|
()
|
|
15
|
Duggada
|
UT-05-008-092-001/156
(Syalini)
|
3505008000NRG23060920220103721
|
06/09/2022
|
AARTI DEVI
|
3505008WL013304
|
AARTI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842570
|
|
MRS ARTI DEVI
|
()
|
|
16
|
Duggada
|
UT-05-008-092-001/156
(Syalini)
|
3505008000NRG23060920220103722
|
06/09/2022
|
DARWAN SINGH
|
3505008WL013304
|
DARWAN SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842574
|
|
MR DARWAN SINGH
|
()
|
|
17
|
Duggada
|
UT-05-008-092-002/104
(Syalini)
|
3505008000NRG23060920220103723
|
06/09/2022
|
SWAYAMBER SINGH
|
3505008WL013304
|
SWAYAMBER SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842590
|
|
MR SWAYAMBER SINGH
|
()
|
|
18
|
Duggada
|
UT-05-008-092-002/109
(Syalini)
|
3505008000NRG23060920220103725
|
06/09/2022
|
MEENA DEVI
|
3505008WL013304
|
MEENA DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644842585
|
|
MRS MEENA DEVI
|
()
|
|
19
|
Duggada
|
UT-05-008-092-002/152
(Syalini)
|
3505008000NRG23060920220103729
|
06/09/2022
|
ASHISH KUMAR
|
3505008WL013304
|
ASHISH KUMAR
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842566
|
|
MR ASHISH KUMAR
|
()
|
|
20
|
Duggada
|
UT-05-008-092-002/152
(Syalini)
|
3505008000NRG23060920220103730
|
06/09/2022
|
MANISH SINGH
|
3505008WL013304
|
MANISH SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842568
|
|
MR MANISH MANISH
|
()
|
|
21
|
Duggada
|
UT-05-008-092-002/154
(Syalini)
|
3505008000NRG23060920220103731
|
06/09/2022
|
SONIKA NEGI
|
3505008WL013304
|
SONIKA NEGI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842569
|
|
MISS SONIKA NEGI
|
()
|
|
22
|
Duggada
|
UT-05-008-092-002/158
(Syalini)
|
3505008000NRG23060920220103732
|
06/09/2022
|
SAURAV
|
3505008WL013304
|
SAURAV
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842565
|
|
MR SAURABH KUMAR
|
()
|
|
23
|
Duggada
|
UT-05-008-092-002/62
(Syalini)
|
3505008000NRG23060920220103735
|
06/09/2022
|
JYOTI
|
3505008WL013304
|
JYOTI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644842558
|
|
MISS JYOTI
|
()
|
|
24
|
Duggada
|
UT-05-008-092-002/69
(Syalini)
|
3505008000NRG23060920220103737
|
06/09/2022
|
SEELA DEVI
|
3505008WL013304
|
SEELA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842572
|
|
MRS SHEELA DEVI
|
()
|
|
25
|
Duggada
|
UT-05-008-092-002/75
(Syalini)
|
3505008000NRG23060920220103739
|
06/09/2022
|
ANITA DEVI
|
3505008WL013304
|
ANITA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842562
|
|
MRS ANITA DEVI
|
()
|
|
26
|
Duggada
|
UT-05-008-092-002/76
(Syalini)
|
3505008000NRG23060920220103741
|
06/09/2022
|
NAVEEN SINGH
|
3505008WL013304
|
NAVEEN SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842573
|
|
MR NAVEEN SINGH
|
()
|
|
27
|
Duggada
|
UT-05-008-092-002/89
(Syalini)
|
3505008000NRG23060920220103747
|
06/09/2022
|
PAWAN KUMAR
|
3505008WL013304
|
PAWAN KUMAR
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842564
|
|
MR PAVAN KUMAR
|
()
|
|
28
|
Duggada
|
UT-05-008-092-002/90
(Syalini)
|
3505008000NRG23060920220103748
|
06/09/2022
|
KAMLESH SINGH
|
3505008WL013304
|
KAMLESH SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842567
|
|
MR KAMALESH SINGH SO KALYAN SINGH
|
()
|
|
29
|
Duggada
|
UT-05-008-092-002/91
(Syalini)
|
3505008000NRG23060920220103749
|
06/09/2022
|
DEEPAK SINGH
|
3505008WL013304
|
DEEPAK SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842587
|
|
MR DEEPAK SINGH
|
()
|
|
30
|
Duggada
|
UT-05-008-092-003/142
(Syalini)
|
3505008000NRG23060920220103754
|
06/09/2022
|
JYOTI DEVI
|
3505008WL013304
|
JYOTI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842561
|
|
MRS JYOTI
|
()
|
|
31
|
Duggada
|
UT-05-008-092-003/159
(Syalini)
|
3505008000NRG23060920220103755
|
06/09/2022
|
KRISHANA DEVI
|
3505008WL013304
|
KRISHANA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842556
|
|
MRS KRISHANA DEVI
|
()
|
|
32
|
Duggada
|
UT-05-008-092-003/39
(Syalini)
|
3505008000NRG23060920220103758
|
06/09/2022
|
SUMAN SINGH
|
3505008WL013304
|
SUMAN SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842584
|
|
MR SUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
33
|
Duggada
|
UT-05-008-092-002/79
(Syalini)
|
3505008000NRG23060920220103743
|
06/09/2022
|
SUBHASH CHANDRA
|
3505008WL013304
|
SUBHASH CHANDRA
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644842575
|
|
MR SUMAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
34
|
Duggada
|
UT-05-008-061-004/168
(Majiyadi)
|
3505008000NRG23050920220102833
|
06/09/2022
|
PRITI
|
3505008WL013233
|
PRITI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644842576
|
|
MRS PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
35
|
Duggada
|
UT-05-008-095-003/136
(Umathgaon)
|
3505008000NRG23060920220103795
|
06/09/2022
|
NARENDRA SINGH
|
3505008WL013310
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842580
|
|
NARENDRA SINGH
|
()
|
|
36
|
Duggada
|
UT-05-008-095-003/64
(Umathgaon)
|
3505008000NRG23060920220103796
|
06/09/2022
|
KISHNA DEVI
|
3505008WL013310
|
KISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842579
|
|
KISHNA DEVI
|
()
|
|
37
|
Duggada
|
UT-05-008-095-003/64
(Umathgaon)
|
3505008000NRG23060920220103797
|
06/09/2022
|
SURENDRA SINGH
|
3505008WL013310
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842577
|
|
SURENDRA SINGH
|
()
|
|
38
|
Duggada
|
UT-05-008-095-003/78
(Umathgaon)
|
3505008000NRG23060920220103798
|
06/09/2022
|
PARMESHWARI DEVI
|
3505008WL013310
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644842582
|
|
PARMESHWARI DEVI
|
()
|
|
39
|
Duggada
|
UT-05-008-095-004/120
(Umathgaon)
|
3505008000NRG23060920220103800
|
06/09/2022
|
SAPANA
|
3505008WL013310
|
SAPANA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842578
|
|
SAPANA
|
()
|
|
40
|
Duggada
|
UT-05-008-095-004/149
(Umathgaon)
|
3505008000NRG23060920220103802
|
06/09/2022
|
RAVINDRA SINGH
|
3505008WL013310
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842583
|
|
RAVINDRA SINGH
|
()
|
|
41
|
Duggada
|
UT-05-008-095-004/149
(Umathgaon)
|
3505008000NRG23060920220103803
|
06/09/2022
|
SUMAN DEVI
|
3505008WL013310
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644842581
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54741
|
54741
|
|
|
|
|
|
|
|