|
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-05-008-012-001/112
(Borgaon)
|
3505008000NRG23160620220043557
|
16/06/2022
|
SHIVANI
|
3505008WL006180
|
SHIVANI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513696863
|
|
SHIVANI
|
()
|
|
2
|
Duggada
|
UT-05-008-012-002/116
(Borgaon)
|
3505008000NRG23160620220043566
|
16/06/2022
|
RASHMI DEVI
|
3505008WL006180
|
RASHMI DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513696864
|
|
RASHMIDEVI
|
()
|
|
3
|
Duggada
|
UT-05-008-012-002/54
(Borgaon)
|
3505008000NRG23160620220043392
|
16/06/2022
|
mukesh
|
3505008WL006165
|
mukesh
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696857
|
|
mukesh
|
()
|
|
4
|
Duggada
|
UT-05-008-012-002/69
(Borgaon)
|
3505008000NRG23160620220043394
|
16/06/2022
|
HIMANSHU
|
3505008WL006165
|
HIMANSHU
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696856
|
|
HIMANSHU
|
()
|
|
5
|
Duggada
|
UT-05-008-033-001/104
(Jamargaddi Talli)
|
3505008000NRG23150620220043109
|
16/06/2022
|
VINOD
|
3505008WL006123
|
VINOD
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513696860
|
|
VINOD
|
()
|
|
6
|
Duggada
|
UT-05-008-044-002/122
(Juva)
|
3505008000NRG23160620220043395
|
16/06/2022
|
HIMANI DEVI
|
3505008WL006165
|
HIMANI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696865
|
|
HIMANIDEVI
|
()
|
|
7
|
Duggada
|
UT-05-008-044-002/123
(Juva)
|
3505008000NRG23160620220043418
|
16/06/2022
|
AMAN SINGH
|
3505008WL006168
|
AMAN SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696862
|
|
AMANSINGH
|
()
|
|
8
|
Duggada
|
UT-05-008-044-002/123
(Juva)
|
3505008000NRG23160620220043417
|
16/06/2022
|
ASHA DEVI
|
3505008WL006168
|
ASHA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696861
|
|
ASHADEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-044-002/125
(Juva)
|
3505008000NRG23160620220043414
|
16/06/2022
|
VINIT SINGH
|
3505008WL006167
|
VINIT SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696858
|
|
VINITSINGH
|
()
|
|
10
|
Duggada
|
UT-05-008-044-002/134
(Juva)
|
3505008000NRG23160620220043396
|
16/06/2022
|
VINOD SINGH
|
3505008WL006165
|
VINOD SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696866
|
|
VINODSINGH
|
()
|
|
11
|
Duggada
|
UT-05-008-044-002/57
(Juva)
|
3505008000NRG23160620220043390
|
16/06/2022
|
DEGAMBARI DEVI
|
3505008WL006164
|
DEGAMBARI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513696859
|
|
DEGAMBARIDEVI
|
()
|
|
12
|
Duggada
|
UT-05-008-087-002/162
(Simalchod)
|
3505008000NRG23150620220042673
|
16/06/2022
|
DIWAKAR
|
3505008WL006049
|
DIWAKAR
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513696855
|
|
DIWAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
13
|
Duggada
|
UT-05-008-022-001/100
(Diula)
|
3505008000NRG23150620220042675
|
16/06/2022
|
deepak
|
3505008WL006050
|
deepak
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696877
|
|
DEEPAK PROV BARTAN STORE
|
()
|
|
14
|
Duggada
|
UT-05-008-022-001/100
(Diula)
|
3505008000NRG23150620220042677
|
16/06/2022
|
SACHIN SINGH
|
3505008WL006050
|
SACHIN SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696878
|
|
MR SACHIN DEVLIYAL
|
()
|
|
15
|
Duggada
|
UT-05-008-022-001/100
(Diula)
|
3505008000NRG23150620220042676
|
16/06/2022
|
sadhna
|
3505008WL006050
|
sadhna
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696876
|
|
SHADHANA DEVI
|
()
|
|
16
|
Duggada
|
UT-05-008-022-001/101
(Diula)
|
3505008000NRG23150620220042682
|
16/06/2022
|
SARSWATI DEVI
|
3505008WL006054
|
SARSWATI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696879
|
|
MRS SARASWATI DEVI
|
()
|
|
17
|
Duggada
|
UT-05-008-022-001/20
(Diula)
|
3505008000NRG23150620220042681
|
16/06/2022
|
ANAND MANI
|
3505008WL006053
|
ANAND MANI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696867
|
|
MR ANAND MANI
|
()
|
|
18
|
Duggada
|
UT-05-008-022-001/38
(Diula)
|
3505008000NRG23150620220042684
|
16/06/2022
|
BHAGWANIT DEVI
|
3505008WL006054
|
BHAGWANIT DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696869
|
|
MR MANMOHAN MISHRA
|
()
|
|
19
|
Duggada
|
UT-05-008-022-002/95
(Diula)
|
3505008000NRG23150620220042679
|
16/06/2022
|
ARTI DEVI
|
3505008WL006051
|
ARTI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696881
|
|
MISS AARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
20
|
Duggada
|
UT-05-008-012-001/113
(Borgaon)
|
3505008000NRG23160620220043558
|
16/06/2022
|
AARTI DEVI
|
3505008WL006180
|
AARTI DEVI
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513696882
|
|
MRS AARTI DEVI
|
()
|
|
21
|
Duggada
|
UT-05-008-012-001/67
(Borgaon)
|
3505008000NRG23160620220043562
|
16/06/2022
|
SAROJNI DEVI
|
3505008WL006180
|
SAROJNI DEVI
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513696871
|
|
SAROJ DEVI
|
()
|
|
22
|
Duggada
|
UT-05-008-033-002/13
(Jamargaddi Talli)
|
3505008000NRG23150620220043110
|
16/06/2022
|
RAMESH
|
3505008WL006123
|
RAMESH
|
00415
|
SBIN0009965
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513696868
|
|
MR RAMESH SINGH NEGI
|
()
|
|
23
|
Duggada
|
UT-05-008-044-002/30
(Juva)
|
3505008000NRG23160620220043415
|
16/06/2022
|
PRASHANT RAWAT
|
3505008WL006167
|
PRASHANT RAWAT
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513696880
|
|
MR PRASHANT RAWAT
|
()
|
|
24
|
Duggada
|
UT-05-008-087-006/39
(Simalchod)
|
3505008000NRG23150620220043038
|
16/06/2022
|
TRILOK SINGH
|
3505008WL006112
|
TRILOK SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696872
|
|
MR TRILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
25
|
Duggada
|
UT-05-008-078-002/101
(Ramni)
|
3505008000NRG23160620220043421
|
16/06/2022
|
BHUPENDRA SINGH
|
3505008WL006169
|
BHUPENDRA SINGH
|
00415
|
SBIN0014896
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513696874
|
|
MR BHUPENDRA SINGH
|
()
|
|
26
|
Duggada
|
UT-05-008-078-002/101
(Ramni)
|
3505008000NRG23160620220043422
|
16/06/2022
|
SONI DEVI
|
3505008WL006169
|
SONI DEVI
|
00415
|
SBIN0014896
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513696875
|
|
MRS SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
27
|
Duggada
|
UT-05-008-012-001/92
(Borgaon)
|
3505008000NRG23160620220043563
|
16/06/2022
|
RAJESHWARI DEVI
|
3505008WL006180
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513696883
|
|
RAJESHWARIDEVI
|
()
|
|
28
|
Duggada
|
UT-05-008-012-002/10
(Borgaon)
|
3505008000NRG23160620220043565
|
16/06/2022
|
BASHANTI DEVI
|
3505008WL006180
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513696887
|
|
BASHANTIDEVI
|
()
|
|
29
|
Duggada
|
UT-05-008-012-002/19
(Borgaon)
|
3505008000NRG23160620220043569
|
16/06/2022
|
JAGAT SINGH
|
3505008WL006180
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513696886
|
|
JAGATSINGH
|
()
|
|
30
|
Duggada
|
UT-05-008-012-002/69
(Borgaon)
|
3505008000NRG23160620220043393
|
16/06/2022
|
MANORAMA DEVI
|
3505008WL006165
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696884
|
|
MANORAMADEVI
|
()
|
|
31
|
Duggada
|
UT-05-008-044-002/122
(Juva)
|
3505008000NRG23160620220043413
|
16/06/2022
|
SANDEEP SINGH
|
3505008WL006167
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696870
|
|
SANDEEPSINGH
|
()
|
|
32
|
Duggada
|
UT-05-008-087-002/162
(Simalchod)
|
3505008000NRG23150620220042674
|
16/06/2022
|
MADHURI DEVI
|
3505008WL006049
|
MADHURI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513696873
|
|
MADHURIDEVI
|
()
|
|
33
|
Duggada
|
UT-05-008-087-004/175
(Simalchod)
|
3505008000NRG23150620220043034
|
16/06/2022
|
MAHESH CHAND
|
3505008WL006112
|
MAHESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696885
|
|
MAHESHCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61131
|
61131
|
|
|
|
|
|
|
|