|
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-05-008-020-002/45
(Dhura Dhanai)
|
3505008000NRG23110520220018427
|
13/05/2022
|
ANIL SINGH
|
3505008WL002338
|
ANIL SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818751
|
|
ANILSINGHBHANDRI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-008-002/105
(Bhedgaon)
|
3505008000NRG23120520220019131
|
13/05/2022
|
MAHBOOB ALI
|
3505008WL002460
|
MAHBOOB ALI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818756
|
|
MR MEHBOOB ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-013-001/102
(Char)
|
3505008000NRG23120520220019112
|
13/05/2022
|
ARVIND BEGUM
|
3505008WL002450
|
ARVIND BEGUM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818763
|
|
MRS ARBIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-020-002/37
(Dhura Dhanai)
|
3505008000NRG23110520220018421
|
13/05/2022
|
PREM SINGH
|
3505008WL002338
|
PREM SINGH
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503818778
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-020-002/41
(Dhura Dhanai)
|
3505008000NRG23110520220018425
|
13/05/2022
|
BHARAT SINGH
|
3505008WL002338
|
BHARAT SINGH
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818754
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-020-002/43
(Dhura Dhanai)
|
3505008000NRG23110520220018426
|
13/05/2022
|
SARLA DEVI
|
3505008WL002338
|
SARLA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818753
|
|
MRSSARLA DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-061-001/139
(Majiyadi)
|
3505008000NRG23120520220019106
|
13/05/2022
|
VIRENDRA SINGH
|
3505008WL002449
|
VIRENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818780
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-061-001/140
(Majiyadi)
|
3505008000NRG23120520220019108
|
13/05/2022
|
RAJENDER SINGH
|
3505008WL002449
|
RAJENDER SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818761
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-061-001/25
(Majiyadi)
|
3505008000NRG23120520220019109
|
13/05/2022
|
RAGHUBIR SINGH
|
3505008WL002449
|
RAGHUBIR SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818752
|
|
MR RAGHUBIR SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-061-001/25
(Majiyadi)
|
3505008000NRG23120520220019110
|
13/05/2022
|
SURENDRA SINGH
|
3505008WL002449
|
SURENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818784
|
|
SURENDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Duggada
|
UT-05-008-061-003/143
(Majiyadi)
|
3505008000NRG23120520220019116
|
13/05/2022
|
DEERAJ SINGH
|
3505008WL002453
|
DEERAJ SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818768
|
|
MR DHIRAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-061-003/143
(Majiyadi)
|
3505008000NRG23120520220019117
|
13/05/2022
|
PUSHPA DEVI
|
3505008WL002453
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818762
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-075-001/112
(Pathud Akara)
|
3505008000NRG23110520220018446
|
13/05/2022
|
BHUNESH KALA
|
3505008WL002340
|
BHUNESH KALA
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818760
|
|
MR BHUVNESH CHAND KALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-075-001/2
(Pathud Akara)
|
3505008000NRG23110520220018447
|
13/05/2022
|
RAJPAL
|
3505008WL002340
|
RAJPAL
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818779
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-075-001/4
(Pathud Akara)
|
3505008000NRG23110520220018449
|
13/05/2022
|
VIMLA DEVI
|
3505008WL002340
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818758
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-075-001/5
(Pathud Akara)
|
3505008000NRG23110520220018450
|
13/05/2022
|
MUNNI DEVI
|
3505008WL002340
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818757
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-075-001/54
(Pathud Akara)
|
3505008000NRG23110520220018451
|
13/05/2022
|
SEEMA DEVI
|
3505008WL002340
|
SEEMA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818787
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-075-001/59
(Pathud Akara)
|
3505008000NRG23110520220018452
|
13/05/2022
|
VISHAMBARI DEVI
|
3505008WL002340
|
VISHAMBARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818767
|
|
MR KESHVA NAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-075-001/64
(Pathud Akara)
|
3505008000NRG23110520220018453
|
13/05/2022
|
SUSHMA DEVI
|
3505008WL002340
|
SUSHMA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818777
|
|
MR VISHAMBHER LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-075-001/7
(Pathud Akara)
|
3505008000NRG23110520220018454
|
13/05/2022
|
CHANDAN SINGH TOMAR
|
3505008WL002340
|
CHANDAN SINGH TOMAR
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818772
|
|
MR CHANDAN SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-075-001/76
(Pathud Akara)
|
3505008000NRG23110520220018455
|
13/05/2022
|
SUNITA DEVI
|
3505008WL002340
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818766
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-075-003/14
(Pathud Akara)
|
3505008000NRG23110520220018456
|
13/05/2022
|
SATENDRA SINGH
|
3505008WL002341
|
SATENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818783
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-075-003/17
(Pathud Akara)
|
3505008000NRG23110520220018458
|
13/05/2022
|
MANU DEVI
|
3505008WL002341
|
MANU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818759
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-083-002/20
(Saud)
|
3505008000NRG23120520220019114
|
13/05/2022
|
GANGA SINGH
|
3505008WL002451
|
GANGA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818755
|
|
MR GANGA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-083-002/22
(Saud)
|
3505008000NRG23120520220019122
|
13/05/2022
|
ANIL SINGH
|
3505008WL002458
|
ANIL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818775
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-083-002/29
(Saud)
|
3505008000NRG23120520220019135
|
13/05/2022
|
sunita
|
3505008WL002463
|
sunita
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818765
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duggada
|
UT-05-008-083-002/57
(Saud)
|
3505008000NRG23120520220019134
|
13/05/2022
|
SHAKILA BEGUM
|
3505008WL002462
|
SHAKILA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818785
|
|
SAFIQ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duggada
|
UT-05-008-083-002/68
(Saud)
|
3505008000NRG23120520220019120
|
13/05/2022
|
PRIYANKI DEVI
|
3505008WL002456
|
PRIYANKI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818781
|
|
MRS PRIYANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Duggada
|
UT-05-008-083-002/8
(Saud)
|
3505008000NRG23120520220019126
|
13/05/2022
|
SUSHILA DEVI
|
3505008WL002459
|
SUSHILA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818764
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Duggada
|
UT-05-008-083-002/80
(Saud)
|
3505008000NRG23120520220019123
|
13/05/2022
|
LAXMI DEVI
|
3505008WL002458
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818774
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
31
|
Duggada
|
UT-05-008-095-004/65
(Umathgaon)
|
3505008000NRG23120520220018566
|
13/05/2022
|
SANTOSH
|
3505008WL002362
|
SANTOSH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818782
|
|
SANTOSH KUMAR S/O SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
32
|
Duggada
|
UT-05-008-015-001/1
(Chondali)
|
3505008000NRG23120520220019055
|
13/05/2022
|
KADAMBARI DEVI
|
3505008WL002441
|
KADAMBARI DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818769
|
|
MRS KADAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Duggada
|
UT-05-008-015-001/2
(Chondali)
|
3505008000NRG23120520220019063
|
13/05/2022
|
MUNNI DEVI
|
3505008WL002441
|
MUNNI DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818770
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Duggada
|
UT-05-008-015-001/6
(Chondali)
|
3505008000NRG23120520220019066
|
13/05/2022
|
JANARDHAN PARSAD
|
3505008WL002441
|
JANARDHAN PARSAD
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818776
|
|
MR JANARDHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggada
|
UT-05-008-015-001/8
(Chondali)
|
3505008000NRG23120520220019068
|
13/05/2022
|
SUSHILA DEVI
|
3505008WL002441
|
SUSHILA DEVI
|
00415
|
SBIN0014896
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503818773
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Duggada
|
UT-05-008-015-001/9
(Chondali)
|
3505008000NRG23120520220019069
|
13/05/2022
|
RAJNI DEVI
|
3505008WL002441
|
RAJNI DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818771
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
37
|
Duggada
|
UT-05-008-015-002/22
(Chondali)
|
3505008000NRG23120520220019070
|
13/05/2022
|
JABBAR AHMED
|
3505008WL002441
|
JABBAR AHMED
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818786
|
|
MS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67095
|
67095
|
|
|
|
|
|
|
|