|
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-05-008-098-002/89
(Badkot.)
|
3505008000NRG23071020220128878
|
07/10/2022
|
VIKAS KUMAR
|
3505008WL016099
|
VIKAS KUMAR
|
00168
|
ICIC0001600
|
1704
|
1704
|
Rejected
|
22/11/2022
|
|
N102200662D00
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-095-004/148
(Umathgaon)
|
3505008000NRG23061020220126823
|
07/10/2022
|
ARCHANA DEVI
|
3505008WL015897
|
ARCHANA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579180975
|
|
ARCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-020-001/1
(Dhura Dhanai)
|
3505008000NRG23071020220128882
|
07/10/2022
|
KRISHNA DEVI
|
3505008WL016100
|
KRISHNA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579180961
|
|
MR RAJPAL SINGH
|
()
|
|
4
|
Duggada
|
UT-05-008-020-001/12
(Dhura Dhanai)
|
3505008000NRG23071020220128883
|
07/10/2022
|
SUNITA DEVI
|
3505008WL016100
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579180959
|
|
MR MAHABIR SINGH RAUTELA
|
()
|
|
5
|
Duggada
|
UT-05-008-020-001/58
(Dhura Dhanai)
|
3505008000NRG23071020220128893
|
07/10/2022
|
GIRISH SINGH
|
3505008WL016100
|
GIRISH SINGH
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579180960
|
|
GIRISH KUMAR SMT PRABHA DEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-020-001/73
(Dhura Dhanai)
|
3505008000NRG23071020220128898
|
07/10/2022
|
SWAYAMBAR SINGH
|
3505008WL016100
|
SWAYAMBAR SINGH
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579180974
|
|
MR SWAYMBER SINGH
|
()
|
|
7
|
Duggada
|
UT-05-008-020-001/9
(Dhura Dhanai)
|
3505008000NRG23071020220128899
|
07/10/2022
|
SHIV SINGH
|
3505008WL016100
|
SHIV SINGH
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579180973
|
|
MR SHIV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Duggada
|
UT-05-008-095-004/148
(Umathgaon)
|
3505008000NRG23061020220126824
|
07/10/2022
|
MANOJ KUMAR
|
3505008WL015897
|
MANOJ KUMAR
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579180963
|
|
MR MANOJ KUMAR
|
()
|
|
9
|
Duggada
|
UT-05-008-095-004/20
(Umathgaon)
|
3505008000NRG23061020220126826
|
07/10/2022
|
POONAM DEVI
|
3505008WL015897
|
POONAM DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579180962
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Duggada
|
UT-05-008-098-001/70
(Badkot.)
|
3505008000NRG23071020220128868
|
07/10/2022
|
DIWAKAR PRASAD
|
3505008WL016099
|
DIWAKAR PRASAD
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579180965
|
|
DIWAKAR PRASAD
|
()
|
|
11
|
Duggada
|
UT-05-008-098-001/97
(Badkot.)
|
3505008000NRG23071020220128869
|
07/10/2022
|
RAJENDRA SINGH
|
3505008WL016099
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579180970
|
|
RAJENDRA SINGH
|
()
|
|
12
|
Duggada
|
UT-05-008-098-002/18
(Badkot.)
|
3505008000NRG23071020220128870
|
07/10/2022
|
SANDEEP KUMAR
|
3505008WL016099
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579180967
|
|
SANDEEP KUMAR
|
()
|
|
13
|
Duggada
|
UT-05-008-098-002/49
(Badkot.)
|
3505008000NRG23071020220128875
|
07/10/2022
|
SUMAN DEVI
|
3505008WL016099
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579180966
|
|
SUMAN DEVI
|
()
|
|
14
|
Duggada
|
UT-05-008-098-002/84
(Badkot.)
|
3505008000NRG23071020220128876
|
07/10/2022
|
GEETA DEVI
|
3505008WL016099
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579180969
|
|
GEETA DEVI
|
()
|
|
15
|
Duggada
|
UT-05-008-098-002/86
(Badkot.)
|
3505008000NRG23071020220128877
|
07/10/2022
|
RINKI
|
3505008WL016099
|
RINKI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
22/11/2022
|
|
N102200662D06
|
A/c Blocked or Frozen
|
|
|
|
16
|
Duggada
|
UT-05-008-098-002/91
(Badkot.)
|
3505008000NRG23071020220128879
|
07/10/2022
|
RAKESH MOHAN
|
3505008WL016099
|
RAKESH MOHAN
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579180972
|
|
RAKESH MOHAN
|
()
|
|
17
|
Duggada
|
UT-05-008-098-002/93
(Badkot.)
|
3505008000NRG23071020220128880
|
07/10/2022
|
ASHA
|
3505008WL016099
|
ASHA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579180968
|
|
ASHA
|
()
|
|
18
|
Duggada
|
UT-05-008-098-003/96
(Badkot.)
|
3505008000NRG23071020220128881
|
07/10/2022
|
PANKAJ KUMAR
|
3505008WL016099
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579180971
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|