|
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-05-008-042-001/62
(Judda Raudiyal)
|
3505008000NRG23160320230242072
|
16/03/2023
|
SHAKAMBARI DEVI
|
3505008WL029718
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801772
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Duggada
|
UT-05-008-042-001/79
(Judda Raudiyal)
|
3505008000NRG23160320230242073
|
16/03/2023
|
ASHA DEVI
|
3505008WL029718
|
ASHA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801757
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-042-002/38
(Judda Raudiyal)
|
3505008000NRG23160320230242074
|
16/03/2023
|
NARENDRA SINGH NEGI
|
3505008WL029718
|
NARENDRA SINGH NEGI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801769
|
|
MR NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-042-002/38
(Judda Raudiyal)
|
3505008000NRG23160320230242075
|
16/03/2023
|
NEELAM DEVI
|
3505008WL029718
|
NEELAM DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801756
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-092-002/123
(Syalini)
|
3505008000NRG23160320230242297
|
16/03/2023
|
CHANCHLA DEVI
|
3505008WL029732
|
CHANCHLA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801753
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-092-002/62
(Syalini)
|
3505008000NRG23160320230242298
|
16/03/2023
|
JYOTI
|
3505008WL029732
|
JYOTI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801765
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-092-002/63
(Syalini)
|
3505008000NRG23160320230242299
|
16/03/2023
|
SURENDRA SINGH
|
3505008WL029732
|
SURENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801768
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Duggada
|
UT-05-008-015-001/16
(Chondali)
|
3505008000NRG23160320230242060
|
16/03/2023
|
GOVIND PRASAD
|
3505008WL029710
|
GOVIND PRASAD
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801759
|
|
MR GOVIND PRASAD KALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-015-001/16
(Chondali)
|
3505008000NRG23160320230242061
|
16/03/2023
|
MADHU DEVI
|
3505008WL029710
|
MADHU DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801763
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-015-001/5
(Chondali)
|
3505008000NRG23160320230241833
|
16/03/2023
|
SHAKUNTALA DEVI
|
3505008WL029695
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801770
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-015-001/5
(Chondali)
|
3505008000NRG23160320230241832
|
16/03/2023
|
VALVANT SINGH
|
3505008WL029695
|
VALVANT SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801752
|
|
MR VALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-045-003/1
(Kandai)
|
3505008000NRG23160320230242067
|
16/03/2023
|
KALYAN SINGH
|
3505008WL029715
|
KALYAN SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801766
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-045-003/1
(Kandai)
|
3505008000NRG23160320230242068
|
16/03/2023
|
SHANTA DEVI
|
3505008WL029715
|
SHANTA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801758
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-045-003/101
(Kandai)
|
3505008000NRG23160320230242063
|
16/03/2023
|
DINESH SINGH
|
3505008WL029711
|
DINESH SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801764
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-045-003/101
(Kandai)
|
3505008000NRG23160320230242062
|
16/03/2023
|
PINKI DEVI
|
3505008WL029711
|
PINKI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801755
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-045-003/102
(Kandai)
|
3505008000NRG23160320230242065
|
16/03/2023
|
GUDDI DEVI
|
3505008WL029713
|
GUDDI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801762
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-045-003/22
(Kandai)
|
3505008000NRG23160320230242070
|
16/03/2023
|
DEERAJ SINGH
|
3505008WL029717
|
DEERAJ SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801760
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-045-003/22
(Kandai)
|
3505008000NRG23160320230242071
|
16/03/2023
|
ROSHNI DEVI
|
3505008WL029717
|
ROSHNI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801754
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-045-003/4
(Kandai)
|
3505008000NRG23160320230242066
|
16/03/2023
|
PANKAJ SINGH
|
3505008WL029714
|
PANKAJ SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801767
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-045-003/47
(Kandai)
|
3505008000NRG23160320230242069
|
16/03/2023
|
BIRENDRA SINGH
|
3505008WL029716
|
BIRENDRA SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801761
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-045-003/47
(Kandai)
|
3505008000NRG23160320230242064
|
16/03/2023
|
SHYAM SINGH
|
3505008WL029712
|
SHYAM SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801771
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|