|
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-05-008-033-003/110
(Jamargaddi Talli)
|
3505008000NRG23140720220064244
|
14/07/2022
|
ASHISH RAWAT
|
3505008WL009037
|
ASHISH RAWAT
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193901
|
|
ASHISH RAWAT
|
()
|
|
2
|
Duggada
|
UT-05-008-033-003/110
(Jamargaddi Talli)
|
3505008000NRG23140720220064243
|
14/07/2022
|
VIKASH RAWAT
|
3505008WL009037
|
VIKASH RAWAT
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193900
|
|
VIKASH RAWAT
|
()
|
|
3
|
Duggada
|
UT-05-008-033-003/124
(Jamargaddi Talli)
|
3505008000NRG23140720220064603
|
14/07/2022
|
GOPAL SINGH
|
3505008WL009069
|
GOPAL SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193899
|
|
GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-067-001/82
(Mohini Rawat)
|
3505008000NRG23130720220064011
|
14/07/2022
|
MANTHA DEVI
|
3505008WL009004
|
MANTHA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193903
|
|
MRS MANTHA DEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-067-002/51
(Mohini Rawat)
|
3505008000NRG23130720220064018
|
14/07/2022
|
UMMED SINGH
|
3505008WL009005
|
UMMED SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193904
|
|
MR UMMED SINGH
|
()
|
|
6
|
Duggada
|
UT-05-008-067-002/59
(Mohini Rawat)
|
3505008000NRG23130720220064024
|
14/07/2022
|
RUPA DEVI
|
3505008WL009005
|
RUPA DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
20/07/2022
|
|
3187193902
|
|
MR CHANDRAMOHAN SINGH
|
()
|
|
7
|
Duggada
|
UT-05-008-067-003/12
(Mohini Rawat)
|
3505008000NRG23130720220064012
|
14/07/2022
|
SOUNI DEVI
|
3505008WL009004
|
SOUNI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193906
|
|
MRS SOUNI DEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-067-003/43
(Mohini Rawat)
|
3505008000NRG23130720220064017
|
14/07/2022
|
MUNNI DEVI
|
3505008WL009004
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193905
|
|
MRS MUNNI DEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-067-003/78
(Mohini Rawat)
|
3505008000NRG23130720220064030
|
14/07/2022
|
GANESH DAS
|
3505008WL009005
|
GANESH DAS
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
20/07/2022
|
|
3187193917
|
|
MR GANESH DAS
|
()
|
|
10
|
Duggada
|
UT-05-008-067-003/83
(Mohini Rawat)
|
3505008000NRG23130720220064031
|
14/07/2022
|
KUSUM DEVI
|
3505008WL009005
|
KUSUM DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
20/07/2022
|
|
3187193907
|
|
MRS KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
Duggada
|
UT-05-008-028-002/34
(Ghota Talla)
|
3505008000NRG23140720220064059
|
14/07/2022
|
DHYAN SINGH
|
3505008WL009013
|
DHYAN SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193910
|
|
MR DHYAN SINGH
|
()
|
|
12
|
Duggada
|
UT-05-008-033-003/109
(Jamargaddi Talli)
|
3505008000NRG23140720220064350
|
14/07/2022
|
JYOTI DEVI
|
3505008WL009046
|
JYOTI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193913
|
|
MRS JYOTI
|
()
|
|
13
|
Duggada
|
UT-05-008-033-003/117
(Jamargaddi Talli)
|
3505008000NRG23140720220064351
|
14/07/2022
|
MADAN SINGH
|
3505008WL009046
|
MADAN SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193908
|
|
MR MADAN SINGH
|
()
|
|
14
|
Duggada
|
UT-05-008-033-003/117
(Jamargaddi Talli)
|
3505008000NRG23140720220064353
|
14/07/2022
|
RAHUL KANDARI
|
3505008WL009046
|
RAHUL KANDARI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193914
|
|
MR RAHUL
|
()
|
|
15
|
Duggada
|
UT-05-008-033-003/117
(Jamargaddi Talli)
|
3505008000NRG23140720220064352
|
14/07/2022
|
SURTA DEVI
|
3505008WL009046
|
SURTA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193909
|
|
MR MADAN SINGH
|
()
|
|
16
|
Duggada
|
UT-05-008-033-003/36
(Jamargaddi Talli)
|
3505008000NRG23140720220064604
|
14/07/2022
|
YASHPAL SINGH
|
3505008WL009069
|
YASHPAL SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193911
|
|
MR YASHPAL SINGH
|
()
|
|
17
|
Duggada
|
UT-05-008-033-003/48
(Jamargaddi Talli)
|
3505008000NRG23140720220064606
|
14/07/2022
|
HIMANI
|
3505008WL009069
|
HIMANI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193912
|
|
MISS KM HIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
18
|
Duggada
|
UT-05-008-028-002/85
(Ghota Talla)
|
3505008000NRG23140720220064063
|
14/07/2022
|
SAPNA
|
3505008WL009013
|
SAPNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193916
|
|
SAPNA
|
()
|
|
19
|
Duggada
|
UT-05-008-033-003/110
(Jamargaddi Talli)
|
3505008000NRG23140720220064245
|
14/07/2022
|
KANTI DEVI
|
3505008WL009037
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
19/07/2022
|
|
3187193915
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|