|
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-05-008-052-001/99
(Koligaon)
|
3505008000NRG23131020220131915
|
13/10/2022
|
SUMITRA DEVI
|
3505008WL016514
|
SUMITRA DEVI
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579229147
|
|
SUMITRA DEVI
|
()
|
|
2
|
Duggada
|
UT-05-008-052-002/40
(Koligaon)
|
3505008000NRG23131020220131917
|
13/10/2022
|
ANITA DEVI
|
3505008WL016514
|
ANITA DEVI
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579229145
|
|
ANITA DEVI
|
()
|
|
3
|
Duggada
|
UT-05-008-052-002/66
(Koligaon)
|
3505008000NRG23131020220131919
|
13/10/2022
|
SANGEETA DEVI
|
3505008WL016514
|
SANGEETA DEVI
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579229142
|
|
SANGEETA DEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-052-003/78
(Koligaon)
|
3505008000NRG23131020220131921
|
13/10/2022
|
SANGEETA DEVI
|
3505008WL016514
|
SANGEETA DEVI
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579229144
|
|
SANGEETA DEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-052-003/80
(Koligaon)
|
3505008000NRG23131020220131936
|
13/10/2022
|
POORAN SINGH
|
3505008WL016515
|
POORAN SINGH
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579229143
|
|
POORAN SINGH
|
()
|
|
6
|
Duggada
|
UT-05-008-062-003/7
(Mankot)
|
3505008000NRG23131020220131846
|
13/10/2022
|
ANKIT CHAUHAN
|
3505008WL016505
|
ANKIT CHAUHAN
|
00354
|
PUNB0062400
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579229149
|
|
ANKIT CHAUHAN
|
()
|
|
7
|
Duggada
|
UT-05-008-077-002/31
(Purankot)
|
3505008000NRG23131020220131939
|
13/10/2022
|
SUSHILA DEVI
|
3505008WL016516
|
SUSHILA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579229151
|
|
SUSHILA DEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-077-002/34
(Purankot)
|
3505008000NRG23131020220131940
|
13/10/2022
|
DEVESHWARI DEVI
|
3505008WL016516
|
DEVESHWARI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579229141
|
|
DEVESHWARI DEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-077-002/57
(Purankot)
|
3505008000NRG23131020220131944
|
13/10/2022
|
VIKRAM SINGH
|
3505008WL016516
|
VIKRAM SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579229148
|
|
VIKRAM SINGH
|
()
|
|
10
|
Duggada
|
UT-05-008-080-002/46
(Saklyani)
|
3505008000NRG23131020220131850
|
13/10/2022
|
SUSHILA DEVI
|
3505008WL016505
|
SUSHILA DEVI
|
00354
|
PUNB0062400
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579229150
|
|
SUSHILA DEVI
|
()
|
|
11
|
Duggada
|
UT-05-008-080-002/76
(Saklyani)
|
3505008000NRG23131020220131851
|
13/10/2022
|
HEERA DEVI
|
3505008WL016505
|
HEERA DEVI
|
00354
|
PUNB0062400
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579229146
|
|
HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
12
|
Duggada
|
UT-05-008-052-003/102
(Koligaon)
|
3505008000NRG23131020220131924
|
13/10/2022
|
LALIT MOHAN
|
3505008WL016515
|
LALIT MOHAN
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579229152
|
|
MR LALITMOHAN BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
Duggada
|
UT-05-008-024-001/148
(Farsula)
|
3505008000NRG23131020220131842
|
13/10/2022
|
DEVENDRA PRASAD
|
3505008WL016505
|
DEVENDRA PRASAD
|
00415
|
SBIN0009965
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579229153
|
|
MR DEVENDRA PRASAD
|
()
|
|
14
|
Duggada
|
UT-05-008-052-003/72
(Koligaon)
|
3505008000NRG23131020220131934
|
13/10/2022
|
GYATRI DEVI
|
3505008WL016515
|
GYATRI DEVI
|
00415
|
SBIN0009965
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579229156
|
|
MR GAYETRI DEVI
|
()
|
|
15
|
Duggada
|
UT-05-008-052-003/85
(Koligaon)
|
3505008000NRG23131020220131922
|
13/10/2022
|
GANESH PRASAD
|
3505008WL016514
|
GANESH PRASAD
|
00415
|
SBIN0009965
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579229157
|
|
MR GANESH PRASAD BHATT
|
()
|
|
16
|
Duggada
|
UT-05-008-077-002/44
(Purankot)
|
3505008000NRG23131020220131942
|
13/10/2022
|
PALLAVI DEVI
|
3505008WL016516
|
PALLAVI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579229155
|
|
MRS PALLAVI DEVI
|
()
|
|
17
|
Duggada
|
UT-05-008-077-002/91
(Purankot)
|
3505008000NRG23131020220131947
|
13/10/2022
|
POONAM DEVI
|
3505008WL016516
|
POONAM DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579229154
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
18
|
Duggada
|
UT-05-008-077-002/91
(Purankot)
|
3505008000NRG23131020220131948
|
13/10/2022
|
YOGESHWAR PRASAD
|
3505008WL016516
|
YOGESHWAR PRASAD
|
00415
|
SBIN0012849
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579229158
|
|
MR YOGESHWAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
Duggada
|
UT-05-008-045-003/121
(Kandai)
|
3505008000NRG23111020220130439
|
13/10/2022
|
SASHI DEVI
|
3505008WL016333
|
SASHI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579229160
|
|
MRS SHASHI DEVI
|
()
|
|
20
|
Duggada
|
UT-05-008-045-003/89
(Kandai)
|
3505008000NRG23111020220130440
|
13/10/2022
|
PRMILA DEVI
|
3505008WL016333
|
PRMILA DEVI
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579229159
|
|
MRS PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
21
|
Duggada
|
UT-05-008-025-001/171
(Fatehpur)
|
3505008000NRG23121020220131150
|
13/10/2022
|
KAILASH SINGH NEGI
|
3505008WL016405
|
KAILASH SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579229167
|
|
KAILASH SINGH NEGI
|
()
|
|
22
|
Duggada
|
UT-05-008-052-002/79
(Koligaon)
|
3505008000NRG23131020220131920
|
13/10/2022
|
KAMLESH KUMAR
|
3505008WL016514
|
KAMLESH KUMAR
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579229165
|
|
KAMLESH KUMAR
|
()
|
|
23
|
Duggada
|
UT-05-008-052-003/68
(Koligaon)
|
3505008000NRG23131020220131933
|
13/10/2022
|
VIJAY SINGH
|
3505008WL016515
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579229164
|
|
VIJAY SINGH
|
()
|
|
24
|
Duggada
|
UT-05-008-062-002/210
(Mankot)
|
3505008000NRG23131020220131844
|
13/10/2022
|
KAMAL SINGH
|
3505008WL016505
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579229166
|
|
KAMAL SINGH
|
()
|
|
25
|
Duggada
|
UT-05-008-068-001/11
(Muranu)
|
3505008000NRG23131020220131907
|
13/10/2022
|
SUSHMA DEVI
|
3505008WL016513
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579229161
|
|
SUSHMA DEVI
|
()
|
|
26
|
Duggada
|
UT-05-008-068-001/12
(Muranu)
|
3505008000NRG23131020220131908
|
13/10/2022
|
MOHAN SINGH
|
3505008WL016513
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579229162
|
|
MOHAN SINGH
|
()
|
|
27
|
Duggada
|
UT-05-008-077-001/97
(Purankot)
|
3505008000NRG23131020220131938
|
13/10/2022
|
SUBASH CHANDRA
|
3505008WL016516
|
SUBASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579229168
|
|
SUBASH CHANDRA
|
()
|
|
28
|
Duggada
|
UT-05-008-080-001/70
(Saklyani)
|
3505008000NRG23131020220131849
|
13/10/2022
|
SHEETAL
|
3505008WL016505
|
SHEETAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579229163
|
|
SHEETAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|