|
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-05-008-080-001/67
(Saklyani)
|
3505008000NRG23131220220164646
|
13/12/2022
|
USHA DEVI
|
3505008WL020467
|
USHA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006069
|
|
VINOD SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Duggada
|
UT-05-008-084-001/117
(Seela)
|
3505008000NRG23131220220164887
|
13/12/2022
|
REKHA DEVI
|
3505008WL020502
|
REKHA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006070
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-084-003/119
(Seela)
|
3505008000NRG23131220220164888
|
13/12/2022
|
USHA DEVI
|
3505008WL020502
|
USHA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006072
|
|
USHA DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-084-003/147
(Seela)
|
3505008000NRG23131220220164891
|
13/12/2022
|
BEENA DEVI
|
3505008WL020502
|
BEENA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006066
|
|
BEENA DEVI W/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-084-003/30
(Seela)
|
3505008000NRG23131220220164893
|
13/12/2022
|
JANKI DEVI
|
3505008WL020502
|
JANKI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006071
|
|
JANKI DEVI WO SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-084-003/42
(Seela)
|
3505008000NRG23131220220164896
|
13/12/2022
|
KAMALA DEVI
|
3505008WL020502
|
KAMALA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006067
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Duggada
|
UT-05-008-084-003/96
(Seela)
|
3505008000NRG23131220220164901
|
13/12/2022
|
DHIRENDRA PARSAD
|
3505008WL020502
|
DHIRENDRA PARSAD
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006068
|
|
DHIRENDRA PRASAD S/O YOGAMBAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
Duggada
|
UT-05-008-080-001/26
(Saklyani)
|
3505008000NRG23131220220164645
|
13/12/2022
|
KUSMA DEVI
|
3505008WL020467
|
KUSMA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006077
|
|
KUSUMA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-080-001/68
(Saklyani)
|
3505008000NRG23131220220164647
|
13/12/2022
|
GUDDI DEVI
|
3505008WL020467
|
GUDDI DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006075
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-084-001/109
(Seela)
|
3505008000NRG23131220220164886
|
13/12/2022
|
KIRAN DEVI
|
3505008WL020502
|
KIRAN DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006076
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-084-003/32
(Seela)
|
3505008000NRG23131220220164894
|
13/12/2022
|
MALTI DEVI
|
3505008WL020502
|
MALTI DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006074
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-084-003/40
(Seela)
|
3505008000NRG23131220220164895
|
13/12/2022
|
SAVITRI DEVI
|
3505008WL020502
|
SAVITRI DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006073
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
Duggada
|
UT-05-008-080-002/12
(Saklyani)
|
3505008000NRG23131220220164650
|
13/12/2022
|
VINOD SINGH
|
3505008WL020467
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006081
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Duggada
|
UT-05-008-080-002/42
(Saklyani)
|
3505008000NRG23131220220164652
|
13/12/2022
|
VINOD SINGH
|
3505008WL020467
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006078
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Duggada
|
UT-05-008-084-003/125
(Seela)
|
3505008000NRG23131220220164889
|
13/12/2022
|
BEENA DEVI
|
3505008WL020502
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006082
|
|
BINA DEVI WO GANESH PRASAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Duggada
|
UT-05-008-084-003/23
(Seela)
|
3505008000NRG23131220220164892
|
13/12/2022
|
PUSHPA DEVI
|
3505008WL020502
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006079
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Duggada
|
UT-05-008-084-003/89
(Seela)
|
3505008000NRG23131220220164899
|
13/12/2022
|
BASHANTI DEVI
|
3505008WL020502
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006080
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|