|
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-05-008-080-001/69
(Saklyani)
|
3505008000NRG23170320230242500
|
17/03/2023
|
JASHODA DEVI
|
3505008WL029758
|
JASHODA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062807028
|
|
JASHODA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-080-001/67
(Saklyani)
|
3505008000NRG23170320230242498
|
17/03/2023
|
USHA DEVI
|
3505008WL029758
|
USHA DEVI
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062807036
|
|
VINOD SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-080-002/30
(Saklyani)
|
3505008000NRG23170320230242504
|
17/03/2023
|
RAKESH
|
3505008WL029758
|
RAKESH
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062807000
|
|
RAKESH SINGH SO SRI DHEERAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-080-002/52
(Saklyani)
|
3505008000NRG23170320230242507
|
17/03/2023
|
JANKI DEVI
|
3505008WL029758
|
JANKI DEVI
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062807023
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-082-002/33
(Sarda Hanumanti)
|
3505008000NRG23170320230242513
|
17/03/2023
|
KAMLESH KUMAR
|
3505008WL029761
|
KAMLESH KUMAR
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062806999
|
|
KAMLESH KUMAR S/O VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-082-002/33
(Sarda Hanumanti)
|
3505008000NRG23170320230242512
|
17/03/2023
|
LAXMI DEVI
|
3505008WL029761
|
LAXMI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062806998
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-084-001/109
(Seela)
|
3505008000NRG23170320230242478
|
17/03/2023
|
AMISHA
|
3505008WL029754
|
AMISHA
|
00354
|
PUNB0062400
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062807001
|
|
AMISHA NEGI D/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-084-003/122
(Seela)
|
3505008000NRG23170320230242479
|
17/03/2023
|
INDU DEVI
|
3505008WL029754
|
INDU DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062807022
|
|
INDU DEVI WO GAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-084-003/30
(Seela)
|
3505008000NRG23170320230242482
|
17/03/2023
|
JANKI DEVI
|
3505008WL029754
|
JANKI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062807021
|
|
JANKI DEVI WO SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-084-003/42
(Seela)
|
3505008000NRG23170320230242484
|
17/03/2023
|
KAMALA DEVI
|
3505008WL029754
|
KAMALA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062807025
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Duggada
|
UT-05-008-084-003/43
(Seela)
|
3505008000NRG23170320230242485
|
17/03/2023
|
BEENA DEVI
|
3505008WL029754
|
BEENA DEVI
|
00354
|
PUNB0062400
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062807026
|
|
VINA DEVI W/O CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Duggada
|
UT-05-008-084-003/44
(Seela)
|
3505008000NRG23170320230242486
|
17/03/2023
|
GAYATRI DEVI
|
3505008WL029754
|
GAYATRI DEVI
|
00354
|
PUNB0062400
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062807027
|
|
GAYATRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Duggada
|
UT-05-008-084-003/96
(Seela)
|
3505008000NRG23170320230242488
|
17/03/2023
|
DHIRENDRA PARSAD
|
3505008WL029754
|
DHIRENDRA PARSAD
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062807024
|
|
DHIRENDRA PRASAD S/O YOGAMBAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
14
|
Duggada
|
UT-05-008-080-002/14
(Saklyani)
|
3505008000NRG23170320230242503
|
17/03/2023
|
PREM SINGH
|
3505008WL029758
|
PREM SINGH
|
00415
|
SBIN0000589
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062807005
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
15
|
Duggada
|
UT-05-008-082-002/87
(Sarda Hanumanti)
|
3505008000NRG23170320230242514
|
17/03/2023
|
GANESH PRASAD
|
3505008WL029761
|
GANESH PRASAD
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062807013
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Duggada
|
UT-05-008-011-001/102
(Bijnur)
|
3505008000NRG23170320230242469
|
17/03/2023
|
MAMTA DEVI
|
3505008WL029750
|
MAMTA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062807034
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-011-002/123
(Bijnur)
|
3505008000NRG23170320230242474
|
17/03/2023
|
PRAVEEN KUMAR
|
3505008WL029753
|
PRAVEEN KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062807018
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-011-002/28
(Bijnur)
|
3505008000NRG23170320230242473
|
17/03/2023
|
USHA DEVI
|
3505008WL029752
|
USHA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062807006
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-011-002/31
(Bijnur)
|
3505008000NRG23170320230242476
|
17/03/2023
|
PANKAJ KUMAR
|
3505008WL029753
|
PANKAJ KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062807017
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-011-002/31
(Bijnur)
|
3505008000NRG23170320230242475
|
17/03/2023
|
PUSHPA DEVI
|
3505008WL029753
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062807008
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-022-001/45
(Diula)
|
3505008000NRG23170320230242509
|
17/03/2023
|
JYOTI PRAKASH
|
3505008WL029759
|
JYOTI PRAKASH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062807009
|
|
MR JYOTI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-022-002/69
(Diula)
|
3505008000NRG23170320230242492
|
17/03/2023
|
JASODA DEVI
|
3505008WL029756
|
JASODA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062807019
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
23
|
Duggada
|
UT-05-008-012-005/122
(Borgaon)
|
3505008000NRG23170320230242491
|
17/03/2023
|
VINOD
|
3505008WL029755
|
VINOD
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062807004
|
|
VINOD
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Duggada
|
UT-05-008-066-001/139
(Mohara)
|
3505008000NRG23170320230242520
|
17/03/2023
|
DEEPAK KUMAR
|
3505008WL029764
|
DEEPAK KUMAR
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062807007
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-066-001/3
(Mohara)
|
3505008000NRG23170320230242521
|
17/03/2023
|
SAVITRI DEVI
|
3505008WL029764
|
SAVITRI DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062807002
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-066-001/3
(Mohara)
|
3505008000NRG23170320230242522
|
17/03/2023
|
SURESH CHANDRA
|
3505008WL029764
|
SURESH CHANDRA
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062807003
|
|
Mr. SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Duggada
|
UT-05-008-080-001/26
(Saklyani)
|
3505008000NRG23170320230242497
|
17/03/2023
|
KUSMA DEVI
|
3505008WL029758
|
KUSMA DEVI
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062807012
|
|
KUSUMA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Duggada
|
UT-05-008-080-001/68
(Saklyani)
|
3505008000NRG23170320230242499
|
17/03/2023
|
GUDDI DEVI
|
3505008WL029758
|
GUDDI DEVI
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062807035
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Duggada
|
UT-05-008-080-002/42
(Saklyani)
|
3505008000NRG23170320230242506
|
17/03/2023
|
ASHA DEVI
|
3505008WL029758
|
ASHA DEVI
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062807010
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Duggada
|
UT-05-008-084-001/109
(Seela)
|
3505008000NRG23170320230242477
|
17/03/2023
|
KIRAN DEVI
|
3505008WL029754
|
KIRAN DEVI
|
00415
|
SBIN0009965
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062807011
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-084-003/32
(Seela)
|
3505008000NRG23170320230242483
|
17/03/2023
|
MALTI DEVI
|
3505008WL029754
|
MALTI DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062807020
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
32
|
Duggada
|
UT-05-008-012-005/115
(Borgaon)
|
3505008000NRG23170320230242490
|
17/03/2023
|
KALPESHWARI DEVI
|
3505008WL029755
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062807015
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Duggada
|
UT-05-008-080-002/1
(Saklyani)
|
3505008000NRG23170320230242501
|
17/03/2023
|
JAY SINGH
|
3505008WL029758
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062807030
|
|
Mr. JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Duggada
|
UT-05-008-080-002/12
(Saklyani)
|
3505008000NRG23170320230242502
|
17/03/2023
|
VINOD SINGH
|
3505008WL029758
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062807016
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Duggada
|
UT-05-008-080-002/42
(Saklyani)
|
3505008000NRG23170320230242505
|
17/03/2023
|
VINOD SINGH
|
3505008WL029758
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062807033
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Duggada
|
UT-05-008-080-002/74
(Saklyani)
|
3505008000NRG23170320230242508
|
17/03/2023
|
GANGA SINGH NEGI
|
3505008WL029758
|
GANGA SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062807029
|
|
Mr. GANGA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Duggada
|
UT-05-008-084-003/154
(Seela)
|
3505008000NRG23170320230242480
|
17/03/2023
|
GODAMBARI
|
3505008WL029754
|
GODAMBARI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062807032
|
|
Mrs. GODAMVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Duggada
|
UT-05-008-084-003/183
(Seela)
|
3505008000NRG23170320230242481
|
17/03/2023
|
ANIL PAL
|
3505008WL029754
|
ANIL PAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062807014
|
|
Mr. ANIL PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Duggada
|
UT-05-008-084-003/89
(Seela)
|
3505008000NRG23170320230242487
|
17/03/2023
|
BASHANTI DEVI
|
3505008WL029754
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062807031
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59853
|
59853
|
|
|
|
|
|
|
|