|
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-05-008-062-001/204
(Mankot)
|
3505008000NRG23161120220147740
|
17/11/2022
|
HARI SINGH
|
3505008WL018373
|
HARI SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627033
|
|
HARI SINGH
|
()
|
|
2
|
Duggada
|
UT-05-008-062-002/42
(Mankot)
|
3505008000NRG23161120220147748
|
17/11/2022
|
PRADEEP SINGH
|
3505008WL018373
|
PRADEEP SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627038
|
|
PRADEEP SINGH
|
()
|
|
3
|
Duggada
|
UT-05-008-096-005/104
(Umraila)
|
3505008000NRG23161120220147900
|
17/11/2022
|
NITU DEVI
|
3505008WL018398
|
NITU DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627034
|
|
NITU DEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-096-005/119
(Umraila)
|
3505008000NRG23161120220147901
|
17/11/2022
|
VINIT
|
3505008WL018398
|
VINIT
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627036
|
|
VINIT
|
()
|
|
5
|
Duggada
|
UT-05-008-096-005/151
(Umraila)
|
3505008000NRG23161120220147902
|
17/11/2022
|
rekha devi
|
3505008WL018398
|
rekha devi
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627040
|
|
rekha devi
|
()
|
|
6
|
Duggada
|
UT-05-008-096-005/168
(Umraila)
|
3505008000NRG23161120220147903
|
17/11/2022
|
ARVIND SINGH
|
3505008WL018398
|
ARVIND SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627035
|
|
ARVIND SINGH
|
()
|
|
7
|
Duggada
|
UT-05-008-096-005/174
(Umraila)
|
3505008000NRG23161120220147904
|
17/11/2022
|
KIRAN DEVI
|
3505008WL018398
|
KIRAN DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627041
|
|
KIRAN DEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-096-006/10
(Umraila)
|
3505008000NRG23161120220147905
|
17/11/2022
|
ROHIT SINGH
|
3505008WL018398
|
ROHIT SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627043
|
|
ROHIT SINGH
|
()
|
|
9
|
Duggada
|
UT-05-008-096-006/149
(Umraila)
|
3505008000NRG23161120220147908
|
17/11/2022
|
SANDEEP
|
3505008WL018398
|
SANDEEP
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627037
|
|
SANDEEP
|
()
|
|
10
|
Duggada
|
UT-05-008-096-006/162
(Umraila)
|
3505008000NRG23161120220147910
|
17/11/2022
|
RAVINDRA SINGH
|
3505008WL018398
|
RAVINDRA SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627044
|
|
RAVINDRA SINGH
|
()
|
|
11
|
Duggada
|
UT-05-008-096-006/182
(Umraila)
|
3505008000NRG23161120220147911
|
17/11/2022
|
SASHI DEVI
|
3505008WL018398
|
SASHI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627062
|
|
SASHI DEVI
|
()
|
|
12
|
Duggada
|
UT-05-008-096-006/78
(Umraila)
|
3505008000NRG23161120220147925
|
17/11/2022
|
GODAMBARI DEVI
|
3505008WL018398
|
GODAMBARI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627039
|
|
GODAMBARI DEVI
|
()
|
|
13
|
Duggada
|
UT-05-008-096-006/82
(Umraila)
|
3505008000NRG23161120220147926
|
17/11/2022
|
SAGAR SINGH
|
3505008WL018398
|
SAGAR SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627042
|
|
SAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
Duggada
|
UT-05-008-022-001/15
(Diula)
|
3505008000NRG23161120220147780
|
17/11/2022
|
HARISH CHANDRA
|
3505008WL018378
|
HARISH CHANDRA
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635627047
|
|
MRS PUSHPA DEVI
|
()
|
|
15
|
Duggada
|
UT-05-008-022-001/47
(Diula)
|
3505008000NRG23161120220147783
|
17/11/2022
|
VIJAYA DEVI
|
3505008WL018378
|
VIJAYA DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635627061
|
|
MR SHANTI PRAKASH
|
()
|
|
16
|
Duggada
|
UT-05-008-022-001/49
(Diula)
|
3505008000NRG23161120220147784
|
17/11/2022
|
VASU DEVI
|
3505008WL018378
|
VASU DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635627045
|
|
MRS VASU DEVI
|
()
|
|
17
|
Duggada
|
UT-05-008-022-001/52
(Diula)
|
3505008000NRG23161120220147786
|
17/11/2022
|
RASHMI
|
3505008WL018378
|
RASHMI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635627046
|
|
MISS RASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
18
|
Duggada
|
UT-05-008-022-001/33
(Diula)
|
3505008000NRG23161120220147781
|
17/11/2022
|
ASHA DEVI
|
3505008WL018378
|
ASHA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635627050
|
|
MRS ASHA DEVI
|
()
|
|
19
|
Duggada
|
UT-05-008-062-002/40
(Mankot)
|
3505008000NRG23161120220147746
|
17/11/2022
|
SANJU DEVI
|
3505008WL018373
|
SANJU DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627049
|
|
MRS SANJU DEVI
|
()
|
|
20
|
Duggada
|
UT-05-008-062-002/41
(Mankot)
|
3505008000NRG23161120220147747
|
17/11/2022
|
SANGEETA DEVI
|
3505008WL018373
|
SANGEETA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627060
|
|
MRS SANGEETA DEVI
|
()
|
|
21
|
Duggada
|
UT-05-008-062-002/64
(Mankot)
|
3505008000NRG23161120220147749
|
17/11/2022
|
SHALINI
|
3505008WL018373
|
SHALINI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627051
|
|
MISS SHALINI NEGI
|
()
|
|
22
|
Duggada
|
UT-05-008-062-002/66
(Mankot)
|
3505008000NRG23161120220147751
|
17/11/2022
|
YASHODA DEVI
|
3505008WL018373
|
YASHODA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627052
|
|
MRS YASHODA DEVI
|
()
|
|
23
|
Duggada
|
UT-05-008-096-006/159
(Umraila)
|
3505008000NRG23161120220147909
|
17/11/2022
|
JAYANTI DEVI
|
3505008WL018398
|
JAYANTI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627048
|
|
MRS JAIENTY DEVI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
24
|
Duggada
|
UT-05-008-061-004/168
(Majiyadi)
|
3505008000NRG23151120220147285
|
17/11/2022
|
PRITI
|
3505008WL018302
|
PRITI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627053
|
|
MRS PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
25
|
Duggada
|
UT-05-008-062-001/231
(Mankot)
|
3505008000NRG23161120220147741
|
17/11/2022
|
POONAM DEVI
|
3505008WL018373
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627056
|
|
POONAM DEVI
|
()
|
|
26
|
Duggada
|
UT-05-008-096-006/137
(Umraila)
|
3505008000NRG23161120220147906
|
17/11/2022
|
SUNITA DEVI
|
3505008WL018398
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627057
|
|
SUNITA DEVI
|
()
|
|
27
|
Duggada
|
UT-05-008-096-006/183
(Umraila)
|
3505008000NRG23161120220147912
|
17/11/2022
|
ARTI DEVI
|
3505008WL018398
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627055
|
|
ARTI DEVI
|
()
|
|
28
|
Duggada
|
UT-05-008-096-006/21
(Umraila)
|
3505008000NRG23161120220147913
|
17/11/2022
|
SANGEETA DEVI
|
3505008WL018398
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627058
|
|
SANGEETA DEVI
|
()
|
|
29
|
Duggada
|
UT-05-008-096-006/23
(Umraila)
|
3505008000NRG23161120220147914
|
17/11/2022
|
BABITA DEVI
|
3505008WL018398
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627059
|
|
BABITA DEVI
|
()
|
|
30
|
Duggada
|
UT-05-008-096-006/77
(Umraila)
|
3505008000NRG23161120220147924
|
17/11/2022
|
PUSHPA DEVI
|
3505008WL018398
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635627054
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|