|
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-05-008-017-001/3
(Dartha)
|
3505008000NRG23170620220044163
|
17/06/2022
|
RESHMA DEVI
|
3505008WL006277
|
RESHMA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858434
|
|
RESHMADEVI
|
()
|
|
2
|
Duggada
|
UT-05-008-017-001/8
(Dartha)
|
3505008000NRG23170620220044167
|
17/06/2022
|
ROHIT
|
3505008WL006278
|
ROHIT
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858404
|
|
ROHIT
|
()
|
|
3
|
Duggada
|
UT-05-008-017-001/96
(Dartha)
|
3505008000NRG23170620220044151
|
17/06/2022
|
SHANTI DEVI
|
3505008WL006275
|
SHANTI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858395
|
|
SHANTIDEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-017-004/134
(Dartha)
|
3505008000NRG23170620220044146
|
17/06/2022
|
MUNNI DEVI
|
3505008WL006274
|
MUNNI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858394
|
|
MUNNIDEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-017-007/115
(Dartha)
|
3505008000NRG23170620220044158
|
17/06/2022
|
Rinki Negi
|
3505008WL006276
|
Rinki Negi
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858397
|
|
RinkiNegi
|
()
|
|
6
|
Duggada
|
UT-05-008-025-007/21
(Fatehpur)
|
3505008000NRG23170620220044168
|
17/06/2022
|
RAHUL
|
3505008WL006278
|
RAHUL
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858401
|
|
RAHUL
|
()
|
|
7
|
Duggada
|
UT-05-008-066-001/135
(Mohara)
|
3505008000NRG23170620220044206
|
17/06/2022
|
RAKESH RAWAT
|
3505008WL006283
|
RAKESH RAWAT
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858405
|
|
RAKESHRAWAT
|
()
|
|
8
|
Duggada
|
UT-05-008-066-001/140
(Mohara)
|
3505008000NRG23170620220044207
|
17/06/2022
|
SANJAY SINGH
|
3505008WL006283
|
SANJAY SINGH
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514858435
|
|
SANJAYSINGH
|
()
|
|
9
|
Duggada
|
UT-05-008-066-001/141
(Mohara)
|
3505008000NRG23170620220044209
|
17/06/2022
|
SHUBHAM SINGH
|
3505008WL006283
|
SHUBHAM SINGH
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514858433
|
|
SHUBHAMSINGH
|
()
|
|
10
|
Duggada
|
UT-05-008-066-001/142
(Mohara)
|
3505008000NRG23170620220044210
|
17/06/2022
|
HEMA DEVI
|
3505008WL006283
|
HEMA DEVI
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514858399
|
|
HEMADEVI
|
()
|
|
11
|
Duggada
|
UT-05-008-066-001/146
(Mohara)
|
3505008000NRG23170620220044211
|
17/06/2022
|
LAXMI DEVI
|
3505008WL006283
|
LAXMI DEVI
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514858402
|
|
LAXMIDEVI
|
()
|
|
12
|
Duggada
|
UT-05-008-066-001/160
(Mohara)
|
3505008000NRG23170620220044213
|
17/06/2022
|
MOHAN SINGH
|
3505008WL006283
|
MOHAN SINGH
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858400
|
|
MOHANSINGH
|
()
|
|
13
|
Duggada
|
UT-05-008-066-001/65
(Mohara)
|
3505008000NRG23170620220044217
|
17/06/2022
|
SANJAY SINGH
|
3505008WL006283
|
SANJAY SINGH
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514858396
|
|
SANJAYSINGH
|
()
|
|
14
|
Duggada
|
UT-05-008-066-001/73
(Mohara)
|
3505008000NRG23170620220044220
|
17/06/2022
|
MONIKA
|
3505008WL006283
|
MONIKA
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514858403
|
|
MONIKA
|
()
|
|
15
|
Duggada
|
UT-05-008-080-001/79
(Saklyani)
|
3505008000NRG23170620220044191
|
17/06/2022
|
BHARTI DEVI
|
3505008WL006282
|
BHARTI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858398
|
|
BHARTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
16
|
Duggada
|
UT-05-008-017-001/121
(Dartha)
|
3505008000NRG23170620220044160
|
17/06/2022
|
BEENA DEVI
|
3505008WL006277
|
BEENA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858432
|
|
BEENADEVI
|
()
|
|
17
|
Duggada
|
UT-05-008-066-001/128
(Mohara)
|
3505008000NRG23170620220044202
|
17/06/2022
|
MAMTA DEVI
|
3505008WL006283
|
MAMTA DEVI
|
00354
|
PUNB0491200
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514858407
|
|
MAMTADEVI
|
()
|
|
18
|
Duggada
|
UT-05-008-066-001/133
(Mohara)
|
3505008000NRG23170620220044203
|
17/06/2022
|
KAVITA DEVI
|
3505008WL006283
|
KAVITA DEVI
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514858406
|
|
KAVITADEVI
|
()
|
|
19
|
Duggada
|
UT-05-008-066-001/134
(Mohara)
|
3505008000NRG23170620220044205
|
17/06/2022
|
SONI DEVI
|
3505008WL006283
|
SONI DEVI
|
00354
|
PUNB0491200
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514858409
|
|
SONIDEVI
|
()
|
|
20
|
Duggada
|
UT-05-008-066-001/67
(Mohara)
|
3505008000NRG23170620220044219
|
17/06/2022
|
NIKITA
|
3505008WL006283
|
NIKITA
|
00354
|
PUNB0491200
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514858410
|
|
NIKITA
|
()
|
|
21
|
Duggada
|
UT-05-008-066-001/90
(Mohara)
|
3505008000NRG23170620220044221
|
17/06/2022
|
PRIYANKA DEVI
|
3505008WL006283
|
PRIYANKA DEVI
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514858408
|
|
PRIYANKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
22
|
Duggada
|
UT-05-008-017-001/137
(Dartha)
|
3505008000NRG23170620220044155
|
17/06/2022
|
MEENA DEVI
|
3505008WL006276
|
MEENA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858431
|
|
MRS MEENA RAWAT
|
()
|
|
23
|
Duggada
|
UT-05-008-066-001/12
(Mohara)
|
3505008000NRG23170620220044199
|
17/06/2022
|
MANJU DEVI
|
3505008WL006283
|
MANJU DEVI
|
00415
|
SBIN0000589
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514858411
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
24
|
Duggada
|
UT-05-008-017-002/61
(Dartha)
|
3505008000NRG23170620220044153
|
17/06/2022
|
BHARTI DEVI
|
3505008WL006275
|
BHARTI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858430
|
|
MRS BHARTI DEVI
|
()
|
|
25
|
Duggada
|
UT-05-008-066-001/150
(Mohara)
|
3505008000NRG23170620220044212
|
17/06/2022
|
PARWATI DEVI
|
3505008WL006283
|
PARWATI DEVI
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514858412
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
26
|
Duggada
|
UT-05-008-017-007/158
(Dartha)
|
3505008000NRG23170620220044142
|
17/06/2022
|
DAMYANTI DEVI
|
3505008WL006273
|
DAMYANTI DEVI
|
00468
|
UBIN0816892
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858426
|
|
DAMYANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
Duggada
|
UT-05-008-017-001/13
(Dartha)
|
3505008000NRG23170620220044154
|
17/06/2022
|
MOHIT SINGH
|
3505008WL006276
|
MOHIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858424
|
|
MOHITSINGH
|
()
|
|
28
|
Duggada
|
UT-05-008-017-001/147
(Dartha)
|
3505008000NRG23170620220044165
|
17/06/2022
|
MANJU DEVI
|
3505008WL006278
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858420
|
|
MANJUDEVI
|
()
|
|
29
|
Duggada
|
UT-05-008-017-001/152
(Dartha)
|
3505008000NRG23170620220044143
|
17/06/2022
|
ANIL SINGH
|
3505008WL006274
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858418
|
|
ANILSINGH
|
()
|
|
30
|
Duggada
|
UT-05-008-017-001/155
(Dartha)
|
3505008000NRG23170620220044156
|
17/06/2022
|
BABITA DEVI
|
3505008WL006276
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858423
|
|
BABITADEVI
|
()
|
|
31
|
Duggada
|
UT-05-008-017-001/32
(Dartha)
|
3505008000NRG23170620220044150
|
17/06/2022
|
GAURAV SINGH
|
3505008WL006275
|
GAURAV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858425
|
|
GAURAVSINGH
|
()
|
|
32
|
Duggada
|
UT-05-008-017-002/138
(Dartha)
|
3505008000NRG23170620220044152
|
17/06/2022
|
SULOCHNA DEVI
|
3505008WL006275
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858419
|
|
SULOCHNADEVI
|
()
|
|
33
|
Duggada
|
UT-05-008-025-007/75
(Fatehpur)
|
3505008000NRG23170620220044169
|
17/06/2022
|
DEEPAK SINGH
|
3505008WL006278
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858427
|
|
DEEPAKSINGH
|
()
|
|
34
|
Duggada
|
UT-05-008-066-001/101
(Mohara)
|
3505008000NRG23170620220044197
|
17/06/2022
|
SEELA DEVI
|
3505008WL006283
|
SEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514858417
|
|
SEELADEVI
|
()
|
|
35
|
Duggada
|
UT-05-008-066-001/134
(Mohara)
|
3505008000NRG23170620220044204
|
17/06/2022
|
DHERMENDRA SINGH
|
3505008WL006283
|
DHERMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514858422
|
|
DHERMENDRASINGH
|
()
|
|
36
|
Duggada
|
UT-05-008-066-001/66
(Mohara)
|
3505008000NRG23170620220044218
|
17/06/2022
|
MINAXI DEVI
|
3505008WL006283
|
MINAXI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514858421
|
|
MINAXIDEVI
|
()
|
|
37
|
Duggada
|
UT-05-008-080-002/10
(Saklyani)
|
3505008000NRG23170620220044193
|
17/06/2022
|
KAMLA DEVI
|
3505008WL006282
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858415
|
|
KAMLADEVI
|
()
|
|
38
|
Duggada
|
UT-05-008-098-002/18
(Badkot.)
|
3505008000NRG23170620220044115
|
17/06/2022
|
SANDEEP KUMAR
|
3505008WL006263
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858414
|
|
SANDEEPKUMAR
|
()
|
|
39
|
Duggada
|
UT-05-008-098-002/18
(Badkot.)
|
3505008000NRG23170620220044116
|
17/06/2022
|
SANTOSHI DEVI
|
3505008WL006263
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858428
|
|
SANTOSHIDEVI
|
()
|
|
40
|
Duggada
|
UT-05-008-098-002/5
(Badkot.)
|
3505008000NRG23170620220044119
|
17/06/2022
|
BIPIN KUMAR
|
3505008WL006264
|
BIPIN KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514858429
|
|
BIPINKUMAR
|
()
|
|
41
|
Duggada
|
UT-05-008-098-002/85
(Badkot.)
|
3505008000NRG23170620220044113
|
17/06/2022
|
SARSWATI DEVI
|
3505008WL006262
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858416
|
|
SARSWATIDEVI
|
()
|
|
42
|
Duggada
|
UT-05-008-098-002/85
(Badkot.)
|
3505008000NRG23170620220044114
|
17/06/2022
|
VIJAY PRAKASH
|
3505008WL006262
|
VIJAY PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858413
|
|
VIJAYPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79023
|
79023
|
|
|
|
|
|
|
|