|
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-05-008-080-002/82
(Saklyani)
|
3505008000NRG23131220220164655
|
13/12/2022
|
POORAN SINGH
|
3505008WL020467
|
POORAN SINGH
|
00078
|
CNRB0002181
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320650818
|
|
POORAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-080-001/78
(Saklyani)
|
3505008000NRG23131220220164649
|
13/12/2022
|
DEV SINGH
|
3505008WL020467
|
DEV SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320650825
|
|
DEV SINGH
|
()
|
|
3
|
Duggada
|
UT-05-008-080-002/12
(Saklyani)
|
3505008000NRG23131220220164651
|
13/12/2022
|
SHANTI DEVI
|
3505008WL020467
|
SHANTI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320650824
|
|
SHANTI DEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-080-002/52
(Saklyani)
|
3505008000NRG23131220220164653
|
13/12/2022
|
JANKI DEVI
|
3505008WL020467
|
JANKI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320650822
|
|
JANKI DEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-084-003/8
(Seela)
|
3505008000NRG23131220220164897
|
13/12/2022
|
JAYPRAKASH
|
3505008WL020502
|
JAYPRAKASH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320650820
|
|
JAYPRAKASH
|
()
|
|
6
|
Duggada
|
UT-05-008-084-003/82
(Seela)
|
3505008000NRG23131220220164898
|
13/12/2022
|
SUNITA DEVI
|
3505008WL020502
|
SUNITA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320650821
|
|
SUNITA DEVI
|
()
|
|
7
|
Duggada
|
UT-05-008-084-003/95
(Seela)
|
3505008000NRG23131220220164900
|
13/12/2022
|
LAXMI DEVI
|
3505008WL020502
|
LAXMI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320650823
|
|
LAXMI DEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-084-003/98
(Seela)
|
3505008000NRG23131220220164902
|
13/12/2022
|
YASHODA DEVI
|
3505008WL020502
|
YASHODA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320650819
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
9
|
Duggada
|
UT-05-008-080-002/74
(Saklyani)
|
3505008000NRG23131220220164654
|
13/12/2022
|
GANGA SINGH NEGI
|
3505008WL020467
|
GANGA SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320650827
|
|
GANGA SINGH NEGI
|
()
|
|
10
|
Duggada
|
UT-05-008-084-003/142
(Seela)
|
3505008000NRG23131220220164890
|
13/12/2022
|
BIRENDRA PRAKASH
|
3505008WL020502
|
BIRENDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320650826
|
|
BIRENDRA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|