|
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-05-008-077-001/101
(Purankot)
|
3505008000NRG23111120220146225
|
11/11/2022
|
LAXMI DEVI
|
3505008WL018183
|
LAXMI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316966
|
|
LAXMI DEVI
|
()
|
|
2
|
Duggada
|
UT-05-008-077-001/19
(Purankot)
|
3505008000NRG23111120220146228
|
11/11/2022
|
PRADEEP
|
3505008WL018183
|
PRADEEP
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316968
|
|
PRADEEP
|
()
|
|
3
|
Duggada
|
UT-05-008-077-001/28
(Purankot)
|
3505008000NRG23111120220146233
|
11/11/2022
|
GUDDI DEVI
|
3505008WL018183
|
GUDDI DEVI
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618316969
|
|
GUDDI DEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-077-002/31
(Purankot)
|
3505008000NRG23111120220146238
|
11/11/2022
|
SUSHILA DEVI
|
3505008WL018184
|
SUSHILA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316972
|
|
SUSHILA DEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-077-002/34
(Purankot)
|
3505008000NRG23111120220146239
|
11/11/2022
|
DEVESHWARI DEVI
|
3505008WL018184
|
DEVESHWARI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618316965
|
|
DEVESHWARI DEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-077-002/57
(Purankot)
|
3505008000NRG23111120220146243
|
11/11/2022
|
VIKRAM SINGH
|
3505008WL018184
|
VIKRAM SINGH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618316971
|
|
VIKRAM SINGH
|
()
|
|
7
|
Duggada
|
UT-05-008-077-002/99
(Purankot)
|
3505008000NRG23111120220146235
|
11/11/2022
|
VINITA DEVI
|
3505008WL018183
|
VINITA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316970
|
|
VINITA DEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-092-003/146
(Syalini)
|
3505008000NRG23111120220146189
|
11/11/2022
|
SANTAN SINGH
|
3505008WL018172
|
SANTAN SINGH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618316967
|
|
SANTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
Duggada
|
UT-05-008-019-002/59
(Dhura Bharpur)
|
3505008000NRG23111120220146175
|
11/11/2022
|
DEEPAK SINGH
|
3505008WL018170
|
DEEPAK SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316947
|
|
MR DEEPAK SINGH
|
()
|
|
10
|
Duggada
|
UT-05-008-022-001/15
(Diula)
|
3505008000NRG23111120220146177
|
11/11/2022
|
HARISH CHANDRA
|
3505008WL018171
|
HARISH CHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316960
|
|
MRS PUSHPA DEVI
|
()
|
|
11
|
Duggada
|
UT-05-008-022-001/47
(Diula)
|
3505008000NRG23111120220146180
|
11/11/2022
|
VIJAYA DEVI
|
3505008WL018171
|
VIJAYA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316939
|
|
MR SHANTI PRAKASH
|
()
|
|
12
|
Duggada
|
UT-05-008-022-001/49
(Diula)
|
3505008000NRG23111120220146181
|
11/11/2022
|
VASU DEVI
|
3505008WL018171
|
VASU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316942
|
|
MRS VASU DEVI
|
()
|
|
13
|
Duggada
|
UT-05-008-022-001/52
(Diula)
|
3505008000NRG23111120220146183
|
11/11/2022
|
RASHMI
|
3505008WL018171
|
RASHMI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316944
|
|
MISS RASHMI
|
()
|
|
14
|
Duggada
|
UT-05-008-061-003/159
(Majiyadi)
|
3505008000NRG23111120220146221
|
11/11/2022
|
JAHIDA BEGAM
|
3505008WL018182
|
JAHIDA BEGAM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316938
|
|
MRS JAHIDA BEGAM
|
()
|
|
15
|
Duggada
|
UT-05-008-061-003/159
(Majiyadi)
|
3505008000NRG23111120220146222
|
11/11/2022
|
SAFIQ AHMED
|
3505008WL018182
|
SAFIQ AHMED
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316945
|
|
MR SHAFIK AHAMAD
|
()
|
|
16
|
Duggada
|
UT-05-008-083-001/126
(Saud)
|
3505008000NRG23111120220146207
|
11/11/2022
|
RUKSANA BEGUM
|
3505008WL018178
|
RUKSANA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316959
|
|
MRS RAKSHANA BEGUM
|
()
|
|
17
|
Duggada
|
UT-05-008-083-001/93
(Saud)
|
3505008000NRG23111120220146208
|
11/11/2022
|
NASIMA BEGAM
|
3505008WL018178
|
NASIMA BEGAM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316973
|
|
MRS NASIMA BEGAM
|
()
|
|
18
|
Duggada
|
UT-05-008-083-002/103
(Saud)
|
3505008000NRG23111120220146215
|
11/11/2022
|
BRIJMOHAN
|
3505008WL018180
|
BRIJMOHAN
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618316936
|
|
MR BRIJ MOHAN
|
()
|
|
19
|
Duggada
|
UT-05-008-083-002/104
(Saud)
|
3505008000NRG23111120220146209
|
11/11/2022
|
ANJUM BEGUM
|
3505008WL018179
|
ANJUM BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316951
|
|
MRS ANJUM BEGUM
|
()
|
|
20
|
Duggada
|
UT-05-008-083-002/121
(Saud)
|
3505008000NRG23111120220146203
|
11/11/2022
|
MOHAMADD SAHID
|
3505008WL018176
|
MOHAMADD SAHID
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618316946
|
|
MR MOHAMMAD SAHID
|
()
|
|
21
|
Duggada
|
UT-05-008-083-002/41
(Saud)
|
3505008000NRG23111120220146206
|
11/11/2022
|
JUBAIR AHMED
|
3505008WL018177
|
JUBAIR AHMED
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316934
|
|
MR JUBER AHAMAD
|
()
|
|
22
|
Duggada
|
UT-05-008-083-002/41
(Saud)
|
3505008000NRG23111120220146205
|
11/11/2022
|
RIBIYA BEGAM
|
3505008WL018177
|
RIBIYA BEGAM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316935
|
|
MRS RABIYA BEGUM
|
()
|
|
23
|
Duggada
|
UT-05-008-083-002/49
(Saud)
|
3505008000NRG23111120220146204
|
11/11/2022
|
YASHMIN BEGAM
|
3505008WL018176
|
YASHMIN BEGAM
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618316940
|
|
MRS YASMEEN KHATOON
|
()
|
|
24
|
Duggada
|
UT-05-008-083-002/59
(Saud)
|
3505008000NRG23111120220146199
|
11/11/2022
|
MOHAMMAD YUNIS
|
3505008WL018174
|
MOHAMMAD YUNIS
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316943
|
|
MR MOHAMMAD YUNIS
|
()
|
|
25
|
Duggada
|
UT-05-008-083-002/6
(Saud)
|
3505008000NRG23111120220146220
|
11/11/2022
|
BRIJ SINGH
|
3505008WL018181
|
BRIJ SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316932
|
|
MR BRIJ SINGH
|
()
|
|
26
|
Duggada
|
UT-05-008-083-002/6
(Saud)
|
3505008000NRG23111120220146219
|
11/11/2022
|
LEELA DEVI
|
3505008WL018181
|
LEELA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316941
|
|
MRS LEELA DEVI
|
()
|
|
27
|
Duggada
|
UT-05-008-083-002/61
(Saud)
|
3505008000NRG23111120220146224
|
11/11/2022
|
RAFIKAN BEGUM
|
3505008WL018182
|
RAFIKAN BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316974
|
|
MR MOHD ALI
|
()
|
|
28
|
Duggada
|
UT-05-008-083-002/72
(Saud)
|
3505008000NRG23111120220146218
|
11/11/2022
|
RAJENDRDA SINGH
|
3505008WL018180
|
RAJENDRDA SINGH
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618316937
|
|
MR RAJENDRA SINGH
|
()
|
|
29
|
Duggada
|
UT-05-008-083-002/75
(Saud)
|
3505008000NRG23111120220146201
|
11/11/2022
|
MOHAMMED HABIB
|
3505008WL018175
|
MOHAMMED HABIB
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618316975
|
|
MR MOHAMMED HABIB
|
()
|
|
30
|
Duggada
|
UT-05-008-092-002/69
(Syalini)
|
3505008000NRG23111120220146186
|
11/11/2022
|
SEELA DEVI
|
3505008WL018172
|
SEELA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618316953
|
|
MRS SHEELA DEVI
|
()
|
|
31
|
Duggada
|
UT-05-008-092-003/139
(Syalini)
|
3505008000NRG23111120220146187
|
11/11/2022
|
SUMAN DEVI
|
3505008WL018172
|
SUMAN DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618316955
|
|
MRS SUMAN DEVI
|
()
|
|
32
|
Duggada
|
UT-05-008-092-003/140
(Syalini)
|
3505008000NRG23111120220146188
|
11/11/2022
|
MAMTA DEVI
|
3505008WL018172
|
MAMTA DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618316956
|
|
MRS MAMTA DEVI
|
()
|
|
33
|
Duggada
|
UT-05-008-092-003/147
(Syalini)
|
3505008000NRG23111120220146190
|
11/11/2022
|
SARSWATI DEVI
|
3505008WL018172
|
SARSWATI DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618316933
|
|
MS MRSSARSWATI DEVI
|
()
|
|
34
|
Duggada
|
UT-05-008-092-003/41
(Syalini)
|
3505008000NRG23111120220146193
|
11/11/2022
|
MOHAN SINGH
|
3505008WL018172
|
MOHAN SINGH
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618316952
|
|
MR MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
35
|
Duggada
|
UT-05-008-012-001/103
(Borgaon)
|
3505008000NRG23111120220146247
|
11/11/2022
|
SADHNA RAWAT
|
3505008WL018185
|
SADHNA RAWAT
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316964
|
|
MISS SADHNA RAWAT
|
()
|
|
36
|
Duggada
|
UT-05-008-022-001/33
(Diula)
|
3505008000NRG23111120220146178
|
11/11/2022
|
ASHA DEVI
|
3505008WL018171
|
ASHA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316963
|
|
MRS ASHA DEVI
|
()
|
|
37
|
Duggada
|
UT-05-008-077-002/44
(Purankot)
|
3505008000NRG23111120220146241
|
11/11/2022
|
PALLAVI DEVI
|
3505008WL018184
|
PALLAVI DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618316961
|
|
MRS PALLAVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
38
|
Duggada
|
UT-05-008-077-002/91
(Purankot)
|
3505008000NRG23111120220146246
|
11/11/2022
|
YOGESHWAR PRASAD
|
3505008WL018184
|
YOGESHWAR PRASAD
|
00415
|
SBIN0012849
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618316954
|
|
MR YOGESHWAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
39
|
Duggada
|
UT-05-008-006-001/11
(Balli)
|
3505008000NRG23111120220146168
|
11/11/2022
|
SUNITA DEVI
|
3505008WL018168
|
SUNITA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316948
|
|
MRS SUNEETA DEVI
|
()
|
|
40
|
Duggada
|
UT-05-008-006-001/56
(Balli)
|
3505008000NRG23111120220146171
|
11/11/2022
|
LAXMI DEVI
|
3505008WL018169
|
LAXMI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316957
|
|
MRS LAXMI DEVI
|
()
|
|
41
|
Duggada
|
UT-05-008-006-001/56
(Balli)
|
3505008000NRG23111120220146170
|
11/11/2022
|
POOJA DEVI
|
3505008WL018168
|
POOJA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316949
|
|
MRS PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
42
|
Duggada
|
UT-05-008-077-001/101
(Purankot)
|
3505008000NRG23111120220146226
|
11/11/2022
|
BHOLA SINGH
|
3505008WL018183
|
BHOLA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316962
|
|
BHOLA SINGH
|
()
|
|
43
|
Duggada
|
UT-05-008-077-001/97
(Purankot)
|
3505008000NRG23111120220146237
|
11/11/2022
|
SUBASH CHANDRA
|
3505008WL018184
|
SUBASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316958
|
|
SUBASH CHANDRA
|
()
|
|
44
|
Duggada
|
UT-05-008-095-004/59
(Umathgaon)
|
3505008000NRG23111120220146252
|
11/11/2022
|
ANIL SINGH
|
3505008WL018185
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316950
|
|
ANIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92016
|
92016
|
|
|
|
|
|
|
|