|
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-05-008-030-001/38
(Gweerala)
|
3505008000NRG23141120220146624
|
14/11/2022
|
SATYAPAL SINGH
|
3505008WL018226
|
SATYAPAL SINGH
|
00078
|
CNRB0002181
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315799
|
|
SATYAPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-093-002/109
(Tachali)
|
3505008000NRG23141120220146690
|
14/11/2022
|
SUNIL SINGH NEGI
|
3505008WL018232
|
SUNIL SINGH NEGI
|
00078
|
CNRB0002932
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315800
|
|
SUNIL SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-030-001/40
(Gweerala)
|
3505008000NRG23141120220146625
|
14/11/2022
|
RATAN SINGH
|
3505008WL018226
|
RATAN SINGH
|
00349
|
PSIB0000640
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315801
|
|
RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-016-001/22
(Chuna Maheda)
|
3505008000NRG23141120220146583
|
14/11/2022
|
ANJALI DEVI
|
3505008WL018220
|
ANJALI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315802
|
|
MRS ANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-030-001/22
(Gweerala)
|
3505008000NRG23141120220146622
|
14/11/2022
|
MUKESH SINGH
|
3505008WL018226
|
MUKESH SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315811
|
|
MR MUKESH SINGH
|
()
|
|
6
|
Duggada
|
UT-05-008-030-001/34
(Gweerala)
|
3505008000NRG23141120220146623
|
14/11/2022
|
SANTAN SINGH
|
3505008WL018226
|
SANTAN SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315825
|
|
MR SANTAN SINGH
|
()
|
|
7
|
Duggada
|
UT-05-008-030-001/44
(Gweerala)
|
3505008000NRG23141120220146626
|
14/11/2022
|
PUSHKAR SINGH
|
3505008WL018226
|
PUSHKAR SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315829
|
|
MR PUSHKAR SINGH
|
()
|
|
8
|
Duggada
|
UT-05-008-064-002/20
(Mathana)
|
3505008000NRG23141120220146606
|
14/11/2022
|
ANANDI DEVI
|
3505008WL018224
|
ANANDI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315813
|
|
MR PREM SINGH
|
()
|
|
9
|
Duggada
|
UT-05-008-064-002/24
(Mathana)
|
3505008000NRG23141120220146608
|
14/11/2022
|
PUNAM DEVI
|
3505008WL018224
|
PUNAM DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315818
|
|
MS PUNAM DEVI
|
()
|
|
10
|
Duggada
|
UT-05-008-064-002/98
(Mathana)
|
3505008000NRG23141120220146611
|
14/11/2022
|
POONAM DEVI
|
3505008WL018224
|
POONAM DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315798
|
|
MRS PUNAM DEVI
|
()
|
|
11
|
Duggada
|
UT-05-008-076-001/110
(Pulinda)
|
3505008000NRG23141120220146613
|
14/11/2022
|
TARA DEVI
|
3505008WL018225
|
TARA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315827
|
|
MRS TARA DEVI
|
()
|
|
12
|
Duggada
|
UT-05-008-076-001/117
(Pulinda)
|
3505008000NRG23141120220146614
|
14/11/2022
|
ANISHA BEGAM
|
3505008WL018225
|
ANISHA BEGAM
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315805
|
|
MISS ANISHA KHATOON UNG NOOR JAHAN
|
()
|
|
13
|
Duggada
|
UT-05-008-076-001/77
(Pulinda)
|
3505008000NRG23141120220146615
|
14/11/2022
|
ANITA DEVI
|
3505008WL018225
|
ANITA DEVI
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618315803
|
|
MRS ANITA DEVI
|
()
|
|
14
|
Duggada
|
UT-05-008-076-002/35
(Pulinda)
|
3505008000NRG23141120220146617
|
14/11/2022
|
LAKSHMI DEVI
|
3505008WL018225
|
LAKSHMI DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315821
|
|
MS LAKSHMI DEVI
|
()
|
|
15
|
Duggada
|
UT-05-008-076-002/37
(Pulinda)
|
3505008000NRG23141120220146618
|
14/11/2022
|
DINESH SINGH
|
3505008WL018225
|
DINESH SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315812
|
|
MR DINESH SINGH
|
()
|
|
16
|
Duggada
|
UT-05-008-076-002/43
(Pulinda)
|
3505008000NRG23141120220146619
|
14/11/2022
|
CHAMPA DEVI
|
3505008WL018225
|
CHAMPA DEVI
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618315817
|
|
MRS CHAMPA DEVI
|
()
|
|
17
|
Duggada
|
UT-05-008-093-002/106
(Tachali)
|
3505008000NRG23141120220146689
|
14/11/2022
|
JAY SINGH
|
3505008WL018232
|
JAY SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315815
|
|
MR JAY SINGH
|
()
|
|
18
|
Duggada
|
UT-05-008-093-002/14
(Tachali)
|
3505008000NRG23141120220146692
|
14/11/2022
|
NAVEEN
|
3505008WL018232
|
NAVEEN
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315816
|
|
MR NAVEEN SINGH
|
()
|
|
19
|
Duggada
|
UT-05-008-093-002/17
(Tachali)
|
3505008000NRG23141120220146694
|
14/11/2022
|
MAHERBAN SINGH
|
3505008WL018232
|
MAHERBAN SINGH
|
00415
|
SBIN0014896
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618315814
|
|
MR DAYAL SINGH
|
()
|
|
20
|
Duggada
|
UT-05-008-093-002/27
(Tachali)
|
3505008000NRG23141120220146698
|
14/11/2022
|
SASHI DEVI
|
3505008WL018232
|
SASHI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315824
|
|
MRS SHASHI DEVI
|
()
|
|
21
|
Duggada
|
UT-05-008-093-002/40
(Tachali)
|
3505008000NRG23141120220146703
|
14/11/2022
|
NARENDRA SINGH
|
3505008WL018232
|
NARENDRA SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315808
|
|
MR NARENDRA SINGH
|
()
|
|
22
|
Duggada
|
UT-05-008-093-002/54
(Tachali)
|
3505008000NRG23141120220146704
|
14/11/2022
|
ANOOP SINGH
|
3505008WL018232
|
ANOOP SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315828
|
|
MR ANOOP SINGH
|
()
|
|
23
|
Duggada
|
UT-05-008-097-002/104
(Utircha)
|
3505008000NRG23141120220146495
|
14/11/2022
|
KIRAN DEVI
|
3505008WL018214
|
KIRAN DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315819
|
|
MRS KIRAN DEVI
|
()
|
|
24
|
Duggada
|
UT-05-008-097-002/2
(Utircha)
|
3505008000NRG23141120220146496
|
14/11/2022
|
MAMTA DEVI
|
3505008WL018214
|
MAMTA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315810
|
|
MR GABAR SINGH
|
()
|
|
25
|
Duggada
|
UT-05-008-097-002/28
(Utircha)
|
3505008000NRG23141120220146497
|
14/11/2022
|
NIRMALA DEVI
|
3505008WL018214
|
NIRMALA DEVI
|
00415
|
SBIN0014896
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618315822
|
|
MRS NIRMALA DEVI
|
()
|
|
26
|
Duggada
|
UT-05-008-097-002/29
(Utircha)
|
3505008000NRG23141120220146498
|
14/11/2022
|
SHOBHA DEVI
|
3505008WL018214
|
SHOBHA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315807
|
|
MRS SHOBHA DEVI
|
()
|
|
27
|
Duggada
|
UT-05-008-097-002/47
(Utircha)
|
3505008000NRG23141120220146500
|
14/11/2022
|
LATA DEVI
|
3505008WL018214
|
LATA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315804
|
|
MRS LATA DEVI
|
()
|
|
28
|
Duggada
|
UT-05-008-097-002/54
(Utircha)
|
3505008000NRG23141120220146501
|
14/11/2022
|
BHAGESHWARI DEVI
|
3505008WL018214
|
BHAGESHWARI DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315806
|
|
MRS BHAGESHWARI DEVI
|
()
|
|
29
|
Duggada
|
UT-05-008-097-002/68
(Utircha)
|
3505008000NRG23141120220146503
|
14/11/2022
|
KAMLA DEVI
|
3505008WL018214
|
KAMLA DEVI
|
00415
|
SBIN0014896
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618315820
|
|
MRS KAMLA DEVI
|
()
|
|
30
|
Duggada
|
UT-05-008-097-002/70
(Utircha)
|
3505008000NRG23141120220146504
|
14/11/2022
|
LAXMI DEVI
|
3505008WL018214
|
LAXMI DEVI
|
00415
|
SBIN0014896
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618315809
|
|
MR HARENDRA SINGH
|
()
|
|
31
|
Duggada
|
UT-05-008-097-002/78
(Utircha)
|
3505008000NRG23141120220146507
|
14/11/2022
|
MANGLA DEVI
|
3505008WL018214
|
MANGLA DEVI
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618315823
|
|
MRS MANGLA DEVI
|
()
|
|
32
|
Duggada
|
UT-05-008-097-002/9
(Utircha)
|
3505008000NRG23141120220146509
|
14/11/2022
|
ASHA DEVI
|
3505008WL018214
|
ASHA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315826
|
|
MRS ASHA DEVI
|
()
|
|
33
|
Duggada
|
UT-05-008-097-002/99
(Utircha)
|
3505008000NRG23141120220146511
|
14/11/2022
|
GEETA DEVI
|
3505008WL018214
|
GEETA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315797
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
34
|
Duggada
|
UT-05-008-093-002/15
(Tachali)
|
3505008000NRG23141120220146693
|
14/11/2022
|
DEENA DEVI
|
3505008WL018232
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315796
|
|
DEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64326
|
64326
|
|
|
|
|
|
|
|