|
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-05-008-001-003/10
(Aamsaud)
|
3505008000NRG23100520220017633
|
11/05/2022
|
USHA DEVI
|
3505008WL002222
|
USHA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101668
|
|
USHADEVI
|
()
|
|
2
|
Duggada
|
UT-05-008-001-003/153
(Aamsaud)
|
3505008000NRG23100520220017636
|
11/05/2022
|
GAJRAJ
|
3505008WL002222
|
GAJRAJ
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101665
|
|
GAJRAJ
|
()
|
|
3
|
Duggada
|
UT-05-008-001-003/34
(Aamsaud)
|
3505008000NRG23100520220017640
|
11/05/2022
|
NANDANI DEVI
|
3505008WL002222
|
NANDANI DEVI
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268101669
|
|
NANDANIDEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-017-004/134
(Dartha)
|
3505008000NRG23100520220017337
|
11/05/2022
|
MUNNI DEVI
|
3505008WL002184
|
MUNNI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101666
|
|
MUNNIDEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-017-005/130
(Dartha)
|
3505008000NRG23100520220017555
|
11/05/2022
|
SANGEETA DEVI
|
3505008WL002216
|
SANGEETA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101702
|
|
SANGEETADEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-017-007/115
(Dartha)
|
3505008000NRG23100520220017339
|
11/05/2022
|
Rinki Negi
|
3505008WL002184
|
Rinki Negi
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101703
|
|
RinkiNegi
|
()
|
|
7
|
Duggada
|
UT-05-008-017-007/157
(Dartha)
|
3505008000NRG23100520220017340
|
11/05/2022
|
RASHMI DEVI
|
3505008WL002184
|
RASHMI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101667
|
|
RASHMIDEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-025-002/133
(Fatehpur)
|
3505008000NRG23100520220017557
|
11/05/2022
|
BABITA RAWAT
|
3505008WL002216
|
BABITA RAWAT
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101670
|
|
BABITARAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
9
|
Duggada
|
UT-05-008-017-001/121
(Dartha)
|
3505008000NRG23100520220017341
|
11/05/2022
|
BEENA DEVI
|
3505008WL002185
|
BEENA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101671
|
|
BEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Duggada
|
UT-05-008-026-001/303
(Gaulla Mallla)
|
3505008000NRG23100520220017482
|
11/05/2022
|
SAKSHI
|
3505008WL002201
|
SAKSHI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101679
|
|
MISS SAKSHI
|
()
|
|
11
|
Duggada
|
UT-05-008-026-002/1
(Gaulla Mallla)
|
3505008000NRG23100520220017489
|
11/05/2022
|
NEERAJ
|
3505008WL002204
|
NEERAJ
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268101683
|
|
MR NEERAJ
|
()
|
|
12
|
Duggada
|
UT-05-008-026-002/29
(Gaulla Mallla)
|
3505008000NRG23100520220017500
|
11/05/2022
|
DINESH CHANDRA
|
3505008WL002206
|
DINESH CHANDRA
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268101674
|
|
MR DINESH CHAND THAPLIYAL
|
()
|
|
13
|
Duggada
|
UT-05-008-026-002/302
(Gaulla Mallla)
|
3505008000NRG23100520220017481
|
11/05/2022
|
BHAGRATHI
|
3505008WL002200
|
BHAGRATHI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101675
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
14
|
Duggada
|
UT-05-008-026-002/302
(Gaulla Mallla)
|
3505008000NRG23100520220017480
|
11/05/2022
|
HARISH CHANDRA
|
3505008WL002200
|
HARISH CHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101681
|
|
MR HARISH CHANDRA
|
()
|
|
15
|
Duggada
|
UT-05-008-026-002/37
(Gaulla Mallla)
|
3505008000NRG23100520220017483
|
11/05/2022
|
PRABHA DEVI
|
3505008WL002201
|
PRABHA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101676
|
|
MRS PRABHA DEVI
|
()
|
|
16
|
Duggada
|
UT-05-008-026-002/51
(Gaulla Mallla)
|
3505008000NRG23100520220017540
|
11/05/2022
|
SHIVDAYAL
|
3505008WL002211
|
SHIVDAYAL
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268101672
|
|
MRSSHUSHMA DEVI
|
()
|
|
17
|
Duggada
|
UT-05-008-026-003/61
(Gaulla Mallla)
|
3505008000NRG23100520220017486
|
11/05/2022
|
DEEPAK CHAND
|
3505008WL002203
|
DEEPAK CHAND
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101677
|
|
MR DEEPAK CHAND
|
()
|
|
18
|
Duggada
|
UT-05-008-032-001/130
(Harsu)
|
3505008000NRG23100520220017700
|
11/05/2022
|
KRISHAN MOHAN
|
3505008WL002232
|
KRISHAN MOHAN
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268101682
|
|
MR KRISHAN MOHAN
|
()
|
|
19
|
Duggada
|
UT-05-008-032-002/125
(Harsu)
|
3505008000NRG23100520220017707
|
11/05/2022
|
NIRMALA DEVI
|
3505008WL002235
|
NIRMALA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101700
|
|
MRS NIRMALA DEVI
|
()
|
|
20
|
Duggada
|
UT-05-008-032-002/154
(Harsu)
|
3505008000NRG23100520220017703
|
11/05/2022
|
SANDEEP KUMAR
|
3505008WL002233
|
SANDEEP KUMAR
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268101701
|
|
MR SANDEEP KUMAR
|
()
|
|
21
|
Duggada
|
UT-05-008-032-002/155
(Harsu)
|
3505008000NRG23100520220017722
|
11/05/2022
|
CHANDRAMAN SINGH
|
3505008WL002241
|
CHANDRAMAN SINGH
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268101678
|
|
MR CHANDER BHAN SINGH
|
()
|
|
22
|
Duggada
|
UT-05-008-032-002/58
(Harsu)
|
3505008000NRG23100520220017710
|
11/05/2022
|
AMARDEV
|
3505008WL002236
|
AMARDEV
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268101673
|
|
MR AMAR DEV
|
()
|
|
23
|
Duggada
|
UT-05-008-050-001/15
(Keshta)
|
3505008000NRG23100520220017667
|
11/05/2022
|
RADHESHYAM
|
3505008WL002227
|
RADHESHYAM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268101680
|
|
MR RADHESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
24
|
Duggada
|
UT-05-008-032-001/124
(Harsu)
|
3505008000NRG23100520220017715
|
11/05/2022
|
DEEPTI DEVI
|
3505008WL002238
|
DEEPTI DEVI
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268101685
|
|
MS DIPTI DEVI
|
()
|
|
25
|
Duggada
|
UT-05-008-032-001/124
(Harsu)
|
3505008000NRG23100520220017714
|
11/05/2022
|
MAHESH CHANDRA
|
3505008WL002238
|
MAHESH CHANDRA
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268101684
|
|
MR MAHESH CHANDRA
|
()
|
|
26
|
Duggada
|
UT-05-008-032-002/139
(Harsu)
|
3505008000NRG23100520220017721
|
11/05/2022
|
RESHAMA DEVI
|
3505008WL002241
|
RESHAMA DEVI
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268101699
|
|
MRS RESHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
27
|
Duggada
|
UT-05-008-001-001/162
(Aamsaud)
|
3505008000NRG23100520220017631
|
11/05/2022
|
SUNIL KUMAR
|
3505008WL002222
|
SUNIL KUMAR
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101687
|
|
MR SUSHIL KUMAR
|
()
|
|
28
|
Duggada
|
UT-05-008-017-002/61
(Dartha)
|
3505008000NRG23100520220017354
|
11/05/2022
|
BHARTI DEVI
|
3505008WL002187
|
BHARTI DEVI
|
00415
|
SBIN0009965
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268101688
|
|
MRS BHARTI DEVI
|
()
|
|
29
|
Duggada
|
UT-05-008-025-002/171
(Fatehpur)
|
3505008000NRG23100520220017355
|
11/05/2022
|
MANIRAM
|
3505008WL002187
|
MANIRAM
|
00415
|
SBIN0009965
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268101686
|
|
MR MANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
30
|
Duggada
|
UT-05-008-017-007/158
(Dartha)
|
3505008000NRG23100520220017548
|
11/05/2022
|
DAMYANTI DEVI
|
3505008WL002214
|
DAMYANTI DEVI
|
00468
|
UBIN0816892
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268101704
|
|
DAMYANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
31
|
Duggada
|
UT-05-008-001-003/22
(Aamsaud)
|
3505008000NRG23100520220017638
|
11/05/2022
|
SARITA DEVI
|
3505008WL002222
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101689
|
|
SARITADEVI
|
()
|
|
32
|
Duggada
|
UT-05-008-017-001/13
(Dartha)
|
3505008000NRG23100520220017543
|
11/05/2022
|
MOHIT SINGH
|
3505008WL002213
|
MOHIT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268101692
|
|
MOHITSINGH
|
()
|
|
33
|
Duggada
|
UT-05-008-017-001/152
(Dartha)
|
3505008000NRG23100520220017336
|
11/05/2022
|
ANIL SINGH
|
3505008WL002184
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268101690
|
|
ANILSINGH
|
()
|
|
34
|
Duggada
|
UT-05-008-017-002/138
(Dartha)
|
3505008000NRG23100520220017350
|
11/05/2022
|
SULOCHNA DEVI
|
3505008WL002187
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268101691
|
|
SULOCHNADEVI
|
()
|
|
35
|
Duggada
|
UT-05-008-024-002/17
(Farsula)
|
3505008000NRG23100520220017346
|
11/05/2022
|
SHOBHA DEVI
|
3505008WL002186
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268101693
|
|
SHOBHADEVI
|
()
|
|
36
|
Duggada
|
UT-05-008-024-003/94
(Farsula)
|
3505008000NRG23100520220017349
|
11/05/2022
|
RESHMA GIRI
|
3505008WL002186
|
RESHMA GIRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101694
|
|
RESHMAGIRI
|
()
|
|
37
|
Duggada
|
UT-05-008-024-003/94
(Farsula)
|
3505008000NRG23100520220017348
|
11/05/2022
|
ROHIT GIRI
|
3505008WL002186
|
ROHIT GIRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101695
|
|
ROHITGIRI
|
()
|
|
38
|
Duggada
|
UT-05-008-024-003/94
(Farsula)
|
3505008000NRG23100520220017347
|
11/05/2022
|
SEEMA DEVI
|
3505008WL002186
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101698
|
|
SEEMADEVI
|
()
|
|
39
|
Duggada
|
UT-05-008-068-001/109
(Muranu)
|
3505008000NRG23100520220017317
|
11/05/2022
|
NISHA
|
3505008WL002181
|
NISHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101696
|
|
NISHA
|
()
|
|
40
|
Duggada
|
UT-05-008-068-001/67
(Muranu)
|
3505008000NRG23100520220017327
|
11/05/2022
|
MAMTA DEVI
|
3505008WL002181
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101697
|
|
MAMTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77958
|
77958
|
|
|
|
|
|
|
|