|
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-05-008-095-004/125
(Umathgaon)
|
3505008000NRG23101120220145050
|
10/11/2022
|
ANJU DEVI
|
3505008WL018030
|
ANJU DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399688
|
|
ANJU DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Duggada
|
UT-05-008-095-004/24
(Umathgaon)
|
3505008000NRG23101120220145055
|
10/11/2022
|
RANVEER SINGH
|
3505008WL018030
|
RANVEER SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399687
|
|
RANVEERSINGHLAKSHMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Duggada
|
UT-05-008-095-004/25
(Umathgaon)
|
3505008000NRG23101120220145056
|
10/11/2022
|
TAJVAR SINGH
|
3505008WL018030
|
TAJVAR SINGH
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618399686
|
|
TAJVAR SINGH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-095-004/69
(Umathgaon)
|
3505008000NRG23071120220144048
|
10/11/2022
|
VIKRAM SINGH
|
3505008WL017904
|
VIKRAM SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399689
|
|
VIKRAM SINGH RAWAT S/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-061-004/102
(Majiyadi)
|
3505008000NRG23101120220145299
|
10/11/2022
|
RAFIKAN BEGUM
|
3505008WL018062
|
RAFIKAN BEGUM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618399684
|
|
MRS RAFIQAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-061-004/17
(Majiyadi)
|
3505008000NRG23101120220145301
|
10/11/2022
|
Jakir hushen
|
3505008WL018062
|
Jakir hushen
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399690
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-061-004/18
(Majiyadi)
|
3505008000NRG23101120220145302
|
10/11/2022
|
Sabir ali
|
3505008WL018062
|
Sabir ali
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618399682
|
|
MR SABIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-061-005/22
(Majiyadi)
|
3505008000NRG23101120220145304
|
10/11/2022
|
SAROJ DEVI
|
3505008WL018062
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618399678
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-061-005/24
(Majiyadi)
|
3505008000NRG23101120220145305
|
10/11/2022
|
BASANTI DEVI
|
3505008WL018062
|
BASANTI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618399691
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-061-005/26
(Majiyadi)
|
3505008000NRG23101120220145306
|
10/11/2022
|
SHANTI DEVI
|
3505008WL018062
|
SHANTI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618399680
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-061-005/28
(Majiyadi)
|
3505008000NRG23101120220145308
|
10/11/2022
|
RAJESH KUMAR
|
3505008WL018062
|
RAJESH KUMAR
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618399700
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-061-005/37
(Majiyadi)
|
3505008000NRG23101120220145309
|
10/11/2022
|
JAGAT MOHAN
|
3505008WL018062
|
JAGAT MOHAN
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618399677
|
|
MR JAGAT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-075-001/65
(Pathud Akara)
|
3505008000NRG23071120220144073
|
10/11/2022
|
SHAKUNTLA DEVI
|
3505008WL017907
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399683
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-075-003/119
(Pathud Akara)
|
3505008000NRG23071120220144066
|
10/11/2022
|
KAVITA DEVI
|
3505008WL017906
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399692
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-075-003/14
(Pathud Akara)
|
3505008000NRG23071120220144068
|
10/11/2022
|
SATENDRA SINGH
|
3505008WL017906
|
SATENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399696
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-075-003/17
(Pathud Akara)
|
3505008000NRG23071120220144071
|
10/11/2022
|
MANU DEVI
|
3505008WL017906
|
MANU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399681
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-075-003/18
(Pathud Akara)
|
3505008000NRG23071120220144076
|
10/11/2022
|
BACHULI DEVI
|
3505008WL017907
|
BACHULI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399679
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
18
|
Duggada
|
UT-05-008-095-004/15
(Umathgaon)
|
3505008000NRG23101120220145052
|
10/11/2022
|
RENU DEVI
|
3505008WL018030
|
RENU DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399697
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-095-004/2
(Umathgaon)
|
3505008000NRG23101120220145054
|
10/11/2022
|
SAILBALA
|
3505008WL018030
|
SAILBALA
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399695
|
|
MRS SHAILWALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-095-004/49
(Umathgaon)
|
3505008000NRG23071120220144044
|
10/11/2022
|
RAJESH KUMAR
|
3505008WL017904
|
RAJESH KUMAR
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399694
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-095-004/6
(Umathgaon)
|
3505008000NRG23071120220144045
|
10/11/2022
|
GUDDI DEVI
|
3505008WL017904
|
GUDDI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399685
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-095-004/65
(Umathgaon)
|
3505008000NRG23071120220144047
|
10/11/2022
|
SANTOSH
|
3505008WL017904
|
SANTOSH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399701
|
|
SANTOSH KUMAR S/O SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
23
|
Duggada
|
UT-05-008-061-005/27
(Majiyadi)
|
3505008000NRG23101120220145307
|
10/11/2022
|
PURAN SINGH
|
3505008WL018062
|
PURAN SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618399693
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
24
|
Duggada
|
UT-05-008-095-004/16
(Umathgaon)
|
3505008000NRG23101120220145053
|
10/11/2022
|
ANANDI DEVI
|
3505008WL018030
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399699
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Duggada
|
UT-05-008-095-004/82
(Umathgaon)
|
3505008000NRG23071120220144051
|
10/11/2022
|
MANORAMA DEVI
|
3505008WL017904
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399698
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53037
|
53037
|
|
|
|
|
|
|
|