|
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-05-008-012-001/13
(Borgaon)
|
3505008000NRG23090620220039460
|
09/06/2022
|
deveswari devi
|
3505008WL005543
|
deveswari devi
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865917
|
|
Mr. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Duggada
|
UT-05-008-012-001/58
(Borgaon)
|
3505008000NRG23090620220039461
|
09/06/2022
|
kausalya devi
|
3505008WL005543
|
kausalya devi
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865916
|
|
KAUSHALYA DEVI W/O MADAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-012-002/15
(Borgaon)
|
3505008000NRG23090620220039468
|
09/06/2022
|
RATAN SINGH
|
3505008WL005543
|
RATAN SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865944
|
|
RATAN SINGH SO RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-012-002/25
(Borgaon)
|
3505008000NRG23090620220039471
|
09/06/2022
|
NAGENDRA SINGH
|
3505008WL005543
|
NAGENDRA SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865919
|
|
Mr. NAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Duggada
|
UT-05-008-012-002/27
(Borgaon)
|
3505008000NRG23090620220039472
|
09/06/2022
|
ASHA DEVI
|
3505008WL005543
|
ASHA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865929
|
|
ASHA DEVI W/OINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-012-002/46
(Borgaon)
|
3505008000NRG23090620220039473
|
09/06/2022
|
kavita devi
|
3505008WL005543
|
kavita devi
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865926
|
|
KAVITA DEVI W/OKAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-012-002/55
(Borgaon)
|
3505008000NRG23090620220039475
|
09/06/2022
|
RAJENDRA PRASAD
|
3505008WL005543
|
RAJENDRA PRASAD
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865921
|
|
RAJENDRA PRASAD S/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-012-002/7
(Borgaon)
|
3505008000NRG23090620220039477
|
09/06/2022
|
manoj sinhg
|
3505008WL005543
|
manoj sinhg
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865920
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-012-002/86
(Borgaon)
|
3505008000NRG23090620220039480
|
09/06/2022
|
SHASHI DEVI
|
3505008WL005543
|
SHASHI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865927
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-012-002/9
(Borgaon)
|
3505008000NRG23090620220039482
|
09/06/2022
|
SHAKUNTALA DEVI
|
3505008WL005543
|
SHAKUNTALA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865923
|
|
SHAKUNTALA DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Duggada
|
UT-05-008-095-004/121
(Umathgaon)
|
3505008000NRG23090620220039488
|
09/06/2022
|
SUSHMA DEVI
|
3505008WL005543
|
SUSHMA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865924
|
|
SUSHMA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Duggada
|
UT-05-008-095-004/122
(Umathgaon)
|
3505008000NRG23090620220039489
|
09/06/2022
|
ASHA DEVI
|
3505008WL005543
|
ASHA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865925
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-095-004/125
(Umathgaon)
|
3505008000NRG23090620220039490
|
09/06/2022
|
ANJU DEVI
|
3505008WL005543
|
ANJU DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865918
|
|
ANJU DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Duggada
|
UT-05-008-095-004/126
(Umathgaon)
|
3505008000NRG23090620220039491
|
09/06/2022
|
CHANDRALEKHA DEVI
|
3505008WL005543
|
CHANDRALEKHA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865946
|
|
Mrs. CHANDERLEKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Duggada
|
UT-05-008-095-004/22
(Umathgaon)
|
3505008000NRG23090620220039497
|
09/06/2022
|
ANITA DEVI
|
3505008WL005543
|
ANITA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865922
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-095-004/45
(Umathgaon)
|
3505008000NRG23090620220039502
|
09/06/2022
|
MANJU DEVI
|
3505008WL005543
|
MANJU DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865945
|
|
MANJU DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Duggada
|
UT-05-008-095-004/57
(Umathgaon)
|
3505008000NRG23090620220039503
|
09/06/2022
|
ANITA DEVI
|
3505008WL005543
|
ANITA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865930
|
|
ANEETA DEVI W/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
18
|
Duggada
|
UT-05-008-087-004/56
(Simalchod)
|
3505008000NRG23090620220039617
|
09/06/2022
|
RAM SINGH
|
3505008WL005561
|
RAM SINGH
|
00354
|
PUNB0624900
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865928
|
|
RAM SINGH S/O RUDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
Duggada
|
UT-05-008-012-001/64
(Borgaon)
|
3505008000NRG23090620220039462
|
09/06/2022
|
SAROJ DEVI
|
3505008WL005543
|
SAROJ DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865932
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-012-002/52
(Borgaon)
|
3505008000NRG23090620220039474
|
09/06/2022
|
GUDDI DEVI
|
3505008WL005543
|
GUDDI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865933
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-012-002/87
(Borgaon)
|
3505008000NRG23090620220039481
|
09/06/2022
|
SUNITA DEVI
|
3505008WL005543
|
SUNITA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865934
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-025-002/64
(Fatehpur)
|
3505008000NRG23090620220039623
|
09/06/2022
|
Sakuntla Devi
|
3505008WL005562
|
Sakuntla Devi
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865943
|
|
SHAKUNTALADEVIWOGOVINDSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Duggada
|
UT-05-008-033-003/90
(Jamargaddi Talli)
|
3505008000NRG23090620220039630
|
09/06/2022
|
SUSHMA DEVI
|
3505008WL005563
|
SUSHMA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290865942
|
|
KAMAL SINGH RAWAT AND SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Duggada
|
UT-05-008-095-004/15
(Umathgaon)
|
3505008000NRG23090620220039496
|
09/06/2022
|
RENU DEVI
|
3505008WL005543
|
RENU DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865935
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-095-004/6
(Umathgaon)
|
3505008000NRG23090620220039505
|
09/06/2022
|
GUDDI DEVI
|
3505008WL005543
|
GUDDI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865931
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
26
|
Duggada
|
UT-05-008-012-002/1
(Borgaon)
|
3505008000NRG23090620220039465
|
09/06/2022
|
AARTI
|
3505008WL005543
|
AARTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865936
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Duggada
|
UT-05-008-012-002/19
(Borgaon)
|
3505008000NRG23090620220039469
|
09/06/2022
|
PARWATI DEVI
|
3505008WL005543
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865940
|
|
Mr. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Duggada
|
UT-05-008-012-002/6
(Borgaon)
|
3505008000NRG23090620220039476
|
09/06/2022
|
USHA DEVI
|
3505008WL005543
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865939
|
|
SURENDRA SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Duggada
|
UT-05-008-087-004/56
(Simalchod)
|
3505008000NRG23090620220039618
|
09/06/2022
|
HEERA DEVI
|
3505008WL005561
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865938
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Duggada
|
UT-05-008-095-004/129
(Umathgaon)
|
3505008000NRG23090620220039492
|
09/06/2022
|
SUNITA DEVI
|
3505008WL005543
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290865937
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Duggada
|
UT-05-008-096-006/131
(Umraila)
|
3505008000NRG23090620220039631
|
09/06/2022
|
REENA DEVI
|
3505008WL005564
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290865941
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76680
|
76680
|
|
|
|
|
|
|
|