|
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-05-008-001-001/80
(Aamsaud)
|
3505008000NRG23140720220064718
|
14/07/2022
|
MUNI DEVI
|
3505008WL009087
|
MUNI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193332
|
|
MUNI DEVI
|
()
|
|
2
|
Duggada
|
UT-05-008-001-003/7
(Aamsaud)
|
3505008000NRG23140720220064720
|
14/07/2022
|
JYOTI
|
3505008WL009087
|
JYOTI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193331
|
|
JYOTI
|
()
|
|
3
|
Duggada
|
UT-05-008-001-003/7
(Aamsaud)
|
3505008000NRG23140720220064719
|
14/07/2022
|
maheshwari devi
|
3505008WL009087
|
maheshwari devi
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193307
|
|
maheshwari devi
|
()
|
|
4
|
Duggada
|
UT-05-008-001-005/121
(Aamsaud)
|
3505008000NRG23140720220064723
|
14/07/2022
|
CHANDRA DEVI
|
3505008WL009087
|
CHANDRA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193306
|
|
CHANDRA DEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-001-005/14
(Aamsaud)
|
3505008000NRG23140720220064725
|
14/07/2022
|
KALAWATI DEVI
|
3505008WL009087
|
KALAWATI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193333
|
|
KALAWATI DEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-001-005/145
(Aamsaud)
|
3505008000NRG23140720220064709
|
14/07/2022
|
SUMA DEVI
|
3505008WL009085
|
SUMA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193334
|
|
SUMA DEVI
|
()
|
|
7
|
Duggada
|
UT-05-008-001-005/157
(Aamsaud)
|
3505008000NRG23140720220064710
|
14/07/2022
|
ARTI DEVI
|
3505008WL009085
|
ARTI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193310
|
|
ARTI DEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-001-005/159
(Aamsaud)
|
3505008000NRG23140720220064726
|
14/07/2022
|
PUSHPA DEVI
|
3505008WL009087
|
PUSHPA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187193335
|
|
PUSHPA DEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-001-005/183
(Aamsaud)
|
3505008000NRG23140720220064711
|
14/07/2022
|
ASHISH BHANDARI
|
3505008WL009085
|
ASHISH BHANDARI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193308
|
|
ASHISH BHANDARI
|
()
|
|
10
|
Duggada
|
UT-05-008-001-005/183
(Aamsaud)
|
3505008000NRG23140720220064712
|
14/07/2022
|
SANTOSHI DEVI
|
3505008WL009085
|
SANTOSHI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193312
|
|
SANTOSHI DEVI
|
()
|
|
11
|
Duggada
|
UT-05-008-025-004/238
(Fatehpur)
|
3505008000NRG23140720220064728
|
14/07/2022
|
DEEPAK SINGH
|
3505008WL009087
|
DEEPAK SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193309
|
|
DEEPAK SINGH
|
()
|
|
12
|
Duggada
|
UT-05-008-025-004/238
(Fatehpur)
|
3505008000NRG23140720220064729
|
14/07/2022
|
NEHA
|
3505008WL009087
|
NEHA
|
00354
|
PUNB0062400
|
2556
|
2556
|
Rejected
|
19/07/2022
|
|
3187193311
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
13
|
Duggada
|
UT-05-008-008-002/84
(Bhedgaon)
|
3505008000NRG23140720220064731
|
14/07/2022
|
HANISHA
|
3505008WL009088
|
HANISHA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193316
|
|
MRS HANEESA BEGAM
|
()
|
|
14
|
Duggada
|
UT-05-008-013-001/140
(Char)
|
3505008000NRG23140720220064737
|
14/07/2022
|
SAHID AHMED
|
3505008WL009090
|
SAHID AHMED
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193330
|
|
MR SAHID AHMED
|
()
|
|
15
|
Duggada
|
UT-05-008-048-001/40
(Kathud Bada)
|
3505008000NRG23140720220064741
|
14/07/2022
|
SADHNA DEVI
|
3505008WL009090
|
SADHNA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193314
|
|
MS SADHNA DEVI
|
()
|
|
16
|
Duggada
|
UT-05-008-061-004/105
(Majiyadi)
|
3505008000NRG23140720220064674
|
14/07/2022
|
RINKI DEVI
|
3505008WL009081
|
RINKI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193323
|
|
MRS RINKI DEVI
|
()
|
|
17
|
Duggada
|
UT-05-008-061-004/151
(Majiyadi)
|
3505008000NRG23140720220064678
|
14/07/2022
|
PREMLATA
|
3505008WL009081
|
PREMLATA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193313
|
|
MRS PREMLATA
|
()
|
|
18
|
Duggada
|
UT-05-008-061-004/154
(Majiyadi)
|
3505008000NRG23140720220064679
|
14/07/2022
|
REKHA
|
3505008WL009081
|
REKHA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193328
|
|
MISS REKHA
|
()
|
|
19
|
Duggada
|
UT-05-008-061-004/172
(Majiyadi)
|
3505008000NRG23140720220064680
|
14/07/2022
|
DEEPA DEVI
|
3505008WL009081
|
DEEPA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193317
|
|
MRS DEEPA DEVI
|
()
|
|
20
|
Duggada
|
UT-05-008-061-004/175
(Majiyadi)
|
3505008000NRG23140720220064653
|
14/07/2022
|
SUMIT JAKHMLA
|
3505008WL009079
|
SUMIT JAKHMLA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193329
|
|
MR SUMIT JAKHMOLA
|
()
|
|
21
|
Duggada
|
UT-05-008-061-004/178
(Majiyadi)
|
3505008000NRG23140720220064681
|
14/07/2022
|
ROHIT
|
3505008WL009081
|
ROHIT
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193319
|
|
MR ROHIT SINGH
|
()
|
|
22
|
Duggada
|
UT-05-008-061-004/187
(Majiyadi)
|
3505008000NRG23140720220064682
|
14/07/2022
|
SANTOSHI DEVI
|
3505008WL009081
|
SANTOSHI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193318
|
|
MRS SANTOSHI DEVI
|
()
|
|
23
|
Duggada
|
UT-05-008-061-004/6
(Majiyadi)
|
3505008000NRG23140720220064684
|
14/07/2022
|
RAJESH SINGH
|
3505008WL009081
|
RAJESH SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193315
|
|
MR RAJESH SINGH NEGI
|
()
|
|
24
|
Duggada
|
UT-05-008-061-005/119
(Majiyadi)
|
3505008000NRG23140720220064655
|
14/07/2022
|
SAROJ DEVI
|
3505008WL009079
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193322
|
|
MRS SAROJINI DEVI
|
()
|
|
25
|
Duggada
|
UT-05-008-067-003/77
(Mohini Rawat)
|
3505008000NRG23140720220064736
|
14/07/2022
|
ANKITA BHATT
|
3505008WL009089
|
ANKITA BHATT
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
20/07/2022
|
|
3187193321
|
|
MRS ANKITA BHATT
|
()
|
|
26
|
Duggada
|
UT-05-008-083-001/74
(Saud)
|
3505008000NRG23140720220064743
|
14/07/2022
|
MEHRUNISHA
|
3505008WL009090
|
MEHRUNISHA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193320
|
|
MRS MEHRUN NISHA
|
()
|
|
27
|
Duggada
|
UT-05-008-083-002/14
(Saud)
|
3505008000NRG23140720220064744
|
14/07/2022
|
BIRENDRA SINGH
|
3505008WL009090
|
BIRENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193327
|
|
MR BIRENDRA SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
28
|
Duggada
|
UT-05-008-001-001/149
(Aamsaud)
|
3505008000NRG23140720220064704
|
14/07/2022
|
BALWANT SINGH
|
3505008WL009085
|
BALWANT SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193325
|
|
MR BALWANT SINGH NEGI
|
()
|
|
29
|
Duggada
|
UT-05-008-001-001/162
(Aamsaud)
|
3505008000NRG23140720220064717
|
14/07/2022
|
SUNIL KUMAR
|
3505008WL009087
|
SUNIL KUMAR
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193326
|
|
MR SUSHIL KUMAR
|
()
|
|
30
|
Duggada
|
UT-05-008-001-001/54
(Aamsaud)
|
3505008000NRG23140720220064706
|
14/07/2022
|
LEELA DEVI
|
3505008WL009085
|
LEELA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193324
|
|
MR JAGMOHAN SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75189
|
75189
|
|
|
|
|
|
|
|