|
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-05-008-095-002/138
(Umathgaon)
|
3505008000NRG23080920220105469
|
08/09/2022
|
RAJENDRA PRASAD
|
3505008WL013485
|
RAJENDRA PRASAD
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740960350
|
|
RAJENDRA PRASAD
|
()
|
|
2
|
Duggada
|
UT-05-008-095-004/120
(Umathgaon)
|
3505008000NRG23080920220105472
|
08/09/2022
|
SHIVAM
|
3505008WL013485
|
SHIVAM
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740960343
|
|
SHIVAM
|
()
|
|
3
|
Duggada
|
UT-05-008-095-004/132
(Umathgaon)
|
3505008000NRG23080920220105479
|
08/09/2022
|
MINAXI RAWAT
|
3505008WL013485
|
MINAXI RAWAT
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740960353
|
|
MINAXI RAWAT
|
()
|
|
4
|
Duggada
|
UT-05-008-095-004/140
(Umathgaon)
|
3505008000NRG23080920220105480
|
08/09/2022
|
REKHA DEVI
|
3505008WL013485
|
REKHA DEVI
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740960352
|
|
REKHA DEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-095-004/144
(Umathgaon)
|
3505008000NRG23080920220105484
|
08/09/2022
|
NIKENDRA SINGH
|
3505008WL013485
|
NIKENDRA SINGH
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740960355
|
|
NIKENDRA SINGH
|
()
|
|
6
|
Duggada
|
UT-05-008-095-004/17
(Umathgaon)
|
3505008000NRG23080920220105486
|
08/09/2022
|
MANJU DEVI
|
3505008WL013485
|
MANJU DEVI
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740960347
|
|
MANJU DEVI
|
()
|
|
7
|
Duggada
|
UT-05-008-095-004/4
(Umathgaon)
|
3505008000NRG23080920220105491
|
08/09/2022
|
SANTOSHI DEVI
|
3505008WL013485
|
SANTOSHI DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740960356
|
|
SANTOSHI DEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-095-004/40
(Umathgaon)
|
3505008000NRG23080920220105492
|
08/09/2022
|
SHIV PRASAD
|
3505008WL013485
|
SHIV PRASAD
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740960349
|
|
SHIV PRASAD
|
()
|
|
9
|
Duggada
|
UT-05-008-095-004/44
(Umathgaon)
|
3505008000NRG23080920220105493
|
08/09/2022
|
GUDDI DEVI
|
3505008WL013485
|
GUDDI DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740960351
|
|
GUDDI DEVI
|
()
|
|
10
|
Duggada
|
UT-05-008-095-004/47
(Umathgaon)
|
3505008000NRG23080920220105495
|
08/09/2022
|
SARLA DEVI
|
3505008WL013485
|
SARLA DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740960354
|
|
SARLA DEVI
|
()
|
|
11
|
Duggada
|
UT-05-008-095-004/5
(Umathgaon)
|
3505008000NRG23080920220105496
|
08/09/2022
|
BAIJANTI DEVI
|
3505008WL013485
|
BAIJANTI DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740960348
|
|
BAIJANTI DEVI
|
()
|
|
12
|
Duggada
|
UT-05-008-095-004/69
(Umathgaon)
|
3505008000NRG23080920220105500
|
08/09/2022
|
MADHURI DEVI
|
3505008WL013485
|
MADHURI DEVI
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740960345
|
|
MADHURI DEVI
|
()
|
|
13
|
Duggada
|
UT-05-008-095-004/69
(Umathgaon)
|
3505008000NRG23080920220105499
|
08/09/2022
|
SANGEETA DEVI
|
3505008WL013485
|
SANGEETA DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740960344
|
|
SANGEETA DEVI
|
()
|
|
14
|
Duggada
|
UT-05-008-095-004/92
(Umathgaon)
|
3505008000NRG23080920220105502
|
08/09/2022
|
SUMAN DEVI
|
3505008WL013485
|
SUMAN DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740960346
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
15
|
Duggada
|
UT-05-008-095-003/103
(Umathgaon)
|
3505008000NRG23080920220105471
|
08/09/2022
|
GAURAV BARTHWAL
|
3505008WL013485
|
GAURAV BARTHWAL
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740960357
|
|
MR GAURAV BARTHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
16
|
Duggada
|
UT-05-008-016-001/83
(Chuna Maheda)
|
3505008000NRG23080920220105374
|
08/09/2022
|
VINOD
|
3505008WL013470
|
VINOD
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740960369
|
|
MR ANJALI
|
()
|
|
17
|
Duggada
|
UT-05-008-016-001/90
(Chuna Maheda)
|
3505008000NRG23080920220105372
|
08/09/2022
|
KALAWATI DEVI
|
3505008WL013469
|
KALAWATI DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740960358
|
|
MRS KALAWATI DEVI
|
()
|
|
18
|
Duggada
|
UT-05-008-016-001/90
(Chuna Maheda)
|
3505008000NRG23080920220105371
|
08/09/2022
|
VIMLA DEVI
|
3505008WL013469
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740960359
|
|
MRS VIMLA DEVI
|
()
|
|
19
|
Duggada
|
UT-05-008-019-001/79
(Dhura Bharpur)
|
3505008000NRG23080920220105357
|
08/09/2022
|
SALONI
|
3505008WL013468
|
SALONI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740960361
|
|
MRS SALONI DEVI
|
()
|
|
20
|
Duggada
|
UT-05-008-019-001/84
(Dhura Bharpur)
|
3505008000NRG23080920220105358
|
08/09/2022
|
JYOTI DEVI
|
3505008WL013468
|
JYOTI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740960339
|
|
MRS JYOTI
|
()
|
|
21
|
Duggada
|
UT-05-008-019-002/41
(Dhura Bharpur)
|
3505008000NRG23080920220105360
|
08/09/2022
|
DHYAN SINGH
|
3505008WL013468
|
DHYAN SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740960360
|
|
MRS GEETA DEVI
|
()
|
|
22
|
Duggada
|
UT-05-008-019-002/61
(Dhura Bharpur)
|
3505008000NRG23080920220105364
|
08/09/2022
|
BANARASI DEVI
|
3505008WL013468
|
BANARASI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740960362
|
|
MRS BANARASI DEVI
|
()
|
|
23
|
Duggada
|
UT-05-008-019-002/66
(Dhura Bharpur)
|
3505008000NRG23080920220105368
|
08/09/2022
|
SAROJ DEVI
|
3505008WL013468
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740960365
|
|
MR KAILASH CHANDRA SINGH
|
()
|
|
24
|
Duggada
|
UT-05-008-019-002/67
(Dhura Bharpur)
|
3505008000NRG23080920220105369
|
08/09/2022
|
KISHNI DEVI
|
3505008WL013468
|
KISHNI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740960366
|
|
MRS KISANI DEVI
|
()
|
|
25
|
Duggada
|
UT-05-008-042-001/91
(Judda Raudiyal)
|
3505008000NRG23080920220105387
|
08/09/2022
|
NASIBAN BEGUM
|
3505008WL013472
|
NASIBAN BEGUM
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740960368
|
|
MRS NASIBAN BEGUM
|
()
|
|
26
|
Duggada
|
UT-05-008-042-002/22
(Judda Raudiyal)
|
3505008000NRG23080920220105388
|
08/09/2022
|
GANESH CHAND
|
3505008WL013473
|
GANESH CHAND
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740960340
|
|
MR GANESH CHAND
|
()
|
|
27
|
Duggada
|
UT-05-008-083-002/121
(Saud)
|
3505008000NRG23080920220105395
|
08/09/2022
|
MOHAMADD SAHID
|
3505008WL013476
|
MOHAMADD SAHID
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740960367
|
|
MR MOHAMMAD SAHID
|
()
|
|
28
|
Duggada
|
UT-05-008-083-002/27
(Saud)
|
3505008000NRG23080920220105397
|
08/09/2022
|
gomti
|
3505008WL013477
|
gomti
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740960341
|
|
MRSGOMTI DEVI
|
()
|
|
29
|
Duggada
|
UT-05-008-083-002/49
(Saud)
|
3505008000NRG23080920220105396
|
08/09/2022
|
YASHMIN BEGAM
|
3505008WL013476
|
YASHMIN BEGAM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740960363
|
|
MRS YASMEEN KHATOON
|
()
|
|
30
|
Duggada
|
UT-05-008-083-002/59
(Saud)
|
3505008000NRG23080920220105391
|
08/09/2022
|
MOHAMMAD YUNIS
|
3505008WL013474
|
MOHAMMAD YUNIS
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740960364
|
|
MR MOHAMMAD YUNIS
|
()
|
|
31
|
Duggada
|
UT-05-008-083-002/75
(Saud)
|
3505008000NRG23080920220105402
|
08/09/2022
|
MOHAMMED HABIB
|
3505008WL013479
|
MOHAMMED HABIB
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740960342
|
|
MR MOHAMMED HABIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
32
|
Duggada
|
UT-05-008-095-004/142
(Umathgaon)
|
3505008000NRG23080920220105482
|
08/09/2022
|
ASHA DEVI
|
3505008WL013485
|
ASHA DEVI
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740960338
|
|
MR MANOJ SINGH
|
()
|
|
33
|
Duggada
|
UT-05-008-095-004/143
(Umathgaon)
|
3505008000NRG23080920220105483
|
08/09/2022
|
NARENDER SINGH RAWAT
|
3505008WL013485
|
NARENDER SINGH RAWAT
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740960370
|
|
MR NARENDER SINGH RAWAT
|
()
|
|
34
|
Duggada
|
UT-05-008-095-004/59
(Umathgaon)
|
3505008000NRG23080920220105498
|
08/09/2022
|
ANITA DEVI
|
3505008WL013485
|
ANITA DEVI
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740960332
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
35
|
Duggada
|
UT-05-008-015-002/23
(Chondali)
|
3505008000NRG23080920220105038
|
08/09/2022
|
ROSHNI BEGUM
|
3505008WL013436
|
ROSHNI BEGUM
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740960334
|
|
MRS ROSHANI BEGAM
|
()
|
|
36
|
Duggada
|
UT-05-008-015-002/67
(Chondali)
|
3505008000NRG23080920220105040
|
08/09/2022
|
JAHIDA
|
3505008WL013436
|
JAHIDA
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740960333
|
|
MRS JAHIDA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
37
|
Duggada
|
UT-05-008-095-002/138
(Umathgaon)
|
3505008000NRG23080920220105470
|
08/09/2022
|
POONAM DEVI
|
3505008WL013485
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740960335
|
|
POONAM DEVI
|
()
|
|
38
|
Duggada
|
UT-05-008-095-004/141
(Umathgaon)
|
3505008000NRG23080920220105481
|
08/09/2022
|
RASHMI DEVI
|
3505008WL013485
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740960336
|
|
RASHMI DEVI
|
()
|
|
39
|
Duggada
|
UT-05-008-095-004/23
(Umathgaon)
|
3505008000NRG23080920220105489
|
08/09/2022
|
SUNITA DEVI
|
3505008WL013485
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740960337
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|