|
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-05-008-047-001/62
(Katal)
|
3505008000NRG23130620220041607
|
14/06/2022
|
VINOD SINGH
|
3505008WL005868
|
VINOD SINGH
|
00048
|
BKID0006941
|
426
|
426
|
Processed
|
18/06/2022
|
|
2366562749
|
|
VINODSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-030-001/38
(Gweerala)
|
3505008000NRG23140620220042441
|
14/06/2022
|
SATYAPAL SINGH
|
3505008WL006007
|
SATYAPAL SINGH
|
00078
|
CNRB0002181
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366562750
|
|
SATYAPALSINGH
|
()
|
|
3
|
Duggada
|
UT-05-008-080-002/82
(Saklyani)
|
3505008000NRG23130620220041744
|
14/06/2022
|
POORAN SINGH
|
3505008WL005888
|
POORAN SINGH
|
00078
|
CNRB0002181
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562751
|
|
POORANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-030-001/40
(Gweerala)
|
3505008000NRG23140620220042442
|
14/06/2022
|
RATAN SINGH
|
3505008WL006007
|
RATAN SINGH
|
00349
|
PSIB0000640
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366562752
|
|
RATANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-080-002/82
(Saklyani)
|
3505008000NRG23130620220041745
|
14/06/2022
|
RENU DEVI
|
3505008WL005888
|
RENU DEVI
|
00354
|
PUNB0027200
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562753
|
|
RENUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Duggada
|
UT-05-008-002-001/12
(Bagi Badi)
|
3505008000NRG23140620220042415
|
14/06/2022
|
anjali
|
3505008WL005996
|
anjali
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562765
|
|
MISS ANJALI A
|
()
|
|
7
|
Duggada
|
UT-05-008-002-001/138
(Bagi Badi)
|
3505008000NRG23140620220042417
|
14/06/2022
|
MALTI DEVI
|
3505008WL005998
|
MALTI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562757
|
|
MRS MALTI DEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-002-001/159
(Bagi Badi)
|
3505008000NRG23140620220042418
|
14/06/2022
|
SUMATI DEVI
|
3505008WL005998
|
SUMATI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562755
|
|
MS SUMATI DEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-002-003/158
(Bagi Badi)
|
3505008000NRG23140620220042420
|
14/06/2022
|
SAROJ DEVI
|
3505008WL005998
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366562784
|
|
MRS SAROJ DEVI
|
()
|
|
10
|
Duggada
|
UT-05-008-002-003/43
(Bagi Badi)
|
3505008000NRG23140620220042410
|
14/06/2022
|
priyanka
|
3505008WL005993
|
priyanka
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562766
|
|
MRS LAXMI DEVI
|
()
|
|
11
|
Duggada
|
UT-05-008-002-003/70
(Bagi Badi)
|
3505008000NRG23140620220042412
|
14/06/2022
|
sachin
|
3505008WL005994
|
sachin
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562767
|
|
MR SACHIN RAWAT
|
()
|
|
12
|
Duggada
|
UT-05-008-003-001/11
(Bagi Choti)
|
3505008000NRG23140620220042423
|
14/06/2022
|
PREETI DEVI
|
3505008WL005999
|
PREETI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366562763
|
|
MASTER AYUSH BALUNI
|
()
|
|
13
|
Duggada
|
UT-05-008-003-001/14
(Bagi Choti)
|
3505008000NRG23140620220042426
|
14/06/2022
|
MAGAT RAM
|
3505008WL006000
|
MAGAT RAM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366562754
|
|
MR MANGAT RAM BALOONI
|
()
|
|
14
|
Duggada
|
UT-05-008-003-001/2
(Bagi Choti)
|
3505008000NRG23140620220042427
|
14/06/2022
|
SUSHMA DEVI
|
3505008WL006000
|
SUSHMA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366562756
|
|
MR MANOJ KUMAR
|
()
|
|
15
|
Duggada
|
UT-05-008-003-001/25
(Bagi Choti)
|
3505008000NRG23140620220042431
|
14/06/2022
|
PREM LAL
|
3505008WL006001
|
PREM LAL
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562764
|
|
MR PREM LAL
|
()
|
|
16
|
Duggada
|
UT-05-008-003-001/25
(Bagi Choti)
|
3505008000NRG23140620220042430
|
14/06/2022
|
SUDHAKAR
|
3505008WL006001
|
SUDHAKAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562775
|
|
MR SUDHAKAR
|
()
|
|
17
|
Duggada
|
UT-05-008-008-001/124
(Bhedgaon)
|
3505008000NRG23140620220042434
|
14/06/2022
|
AWIDA BEGUM
|
3505008WL006004
|
AWIDA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562758
|
|
MRS AABIDA BEGAM
|
()
|
|
18
|
Duggada
|
UT-05-008-008-001/57
(Bhedgaon)
|
3505008000NRG23140620220041934
|
14/06/2022
|
AMIR ALI
|
3505008WL005917
|
AMIR ALI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562759
|
|
MR AMIR AHMAD
|
()
|
|
19
|
Duggada
|
UT-05-008-008-001/69
(Bhedgaon)
|
3505008000NRG23140620220042436
|
14/06/2022
|
AMIRAN BEGUM
|
3505008WL006004
|
AMIRAN BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562776
|
|
MRS AMEERAN BEGAM
|
()
|
|
20
|
Duggada
|
UT-05-008-008-002/133
(Bhedgaon)
|
3505008000NRG23140620220042437
|
14/06/2022
|
AWAIDA
|
3505008WL006004
|
AWAIDA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562761
|
|
MR MOH SAHID
|
()
|
|
21
|
Duggada
|
UT-05-008-026-002/1
(Gaulla Mallla)
|
3505008000NRG23140620220042407
|
14/06/2022
|
NEERAJ
|
3505008WL005991
|
NEERAJ
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366562760
|
|
MR NEERAJ
|
()
|
|
22
|
Duggada
|
UT-05-008-026-002/29
(Gaulla Mallla)
|
3505008000NRG23140620220042387
|
14/06/2022
|
DINESH CHANDRA
|
3505008WL005988
|
DINESH CHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562769
|
|
MR DINESH CHAND THAPLIYAL
|
()
|
|
23
|
Duggada
|
UT-05-008-026-002/302
(Gaulla Mallla)
|
3505008000NRG23140620220042408
|
14/06/2022
|
BHAGRATHI
|
3505008WL005992
|
BHAGRATHI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562768
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
24
|
Duggada
|
UT-05-008-061-003/163
(Majiyadi)
|
3505008000NRG23140620220042438
|
14/06/2022
|
ROHIT SINGH
|
3505008WL006005
|
ROHIT SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562762
|
|
MR ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
25
|
Duggada
|
UT-05-008-030-001/5
(Gweerala)
|
3505008000NRG23140620220042443
|
14/06/2022
|
JAGDISH SINGH
|
3505008WL006007
|
JAGDISH SINGH
|
00415
|
SBIN0014896
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366562774
|
|
MR JAGDISH SINGH
|
()
|
|
26
|
Duggada
|
UT-05-008-045-003/108
(Kandai)
|
3505008000NRG23130620220041537
|
14/06/2022
|
VIJAYLAXMI
|
3505008WL005851
|
VIJAYLAXMI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562777
|
|
MRS VIJAYLAXMI
|
()
|
|
27
|
Duggada
|
UT-05-008-045-003/2
(Kandai)
|
3505008000NRG23130620220041544
|
14/06/2022
|
JHABRI DEVI
|
3505008WL005853
|
JHABRI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562782
|
|
MRS JHABARI DEVI
|
()
|
|
28
|
Duggada
|
UT-05-008-045-003/20
(Kandai)
|
3505008000NRG23130620220041545
|
14/06/2022
|
SUMITRA DEVI
|
3505008WL005853
|
SUMITRA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562780
|
|
MRS SUMITRA DEVI
|
()
|
|
29
|
Duggada
|
UT-05-008-045-003/40
(Kandai)
|
3505008000NRG23130620220041539
|
14/06/2022
|
ANARDAI
|
3505008WL005851
|
ANARDAI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562772
|
|
MRS ANARDEI DEVI
|
()
|
|
30
|
Duggada
|
UT-05-008-045-003/40
(Kandai)
|
3505008000NRG23130620220041540
|
14/06/2022
|
REETA DEVI
|
3505008WL005851
|
REETA DEVI
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366562778
|
|
MRS REETA DEVI
|
()
|
|
31
|
Duggada
|
UT-05-008-045-003/89
(Kandai)
|
3505008000NRG23130620220041541
|
14/06/2022
|
PRMILA DEVI
|
3505008WL005852
|
PRMILA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562770
|
|
MRS PRAMILA DEVI
|
()
|
|
32
|
Duggada
|
UT-05-008-045-003/89
(Kandai)
|
3505008000NRG23130620220041542
|
14/06/2022
|
TRILOK SINGH
|
3505008WL005852
|
TRILOK SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562773
|
|
MR TRILOK SINGH
|
()
|
|
33
|
Duggada
|
UT-05-008-047-001/20
(Katal)
|
3505008000NRG23130620220041732
|
14/06/2022
|
GOVIND SINGH
|
3505008WL005886
|
GOVIND SINGH
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
18/06/2022
|
|
2366562771
|
|
MR GOVIND SINGH
|
()
|
|
34
|
Duggada
|
UT-05-008-047-001/21
(Katal)
|
3505008000NRG23130620220041733
|
14/06/2022
|
HEMLATA DEVI
|
3505008WL005886
|
HEMLATA DEVI
|
00415
|
SBIN0014896
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366562783
|
|
MRS HEMLATA DEVI
|
()
|
|
35
|
Duggada
|
UT-05-008-047-001/22
(Katal)
|
3505008000NRG23130620220041734
|
14/06/2022
|
SUMIT SINGH
|
3505008WL005886
|
SUMIT SINGH
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
18/06/2022
|
|
2366562781
|
|
MR SUMIT SINGH
|
()
|
|
36
|
Duggada
|
UT-05-008-047-001/24
(Katal)
|
3505008000NRG23130620220041736
|
14/06/2022
|
VIMLA DEVI
|
3505008WL005886
|
VIMLA DEVI
|
00415
|
SBIN0014896
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366562779
|
|
MRS VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|