|
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-05-008-006-001/138
(Balli)
|
3505008000NRG23180420220002731
|
18/04/2022
|
MANMOHAN SINGH
|
3505008WL000269
|
MANMOHAN SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173546
|
|
MR MANMOHAN SINGH NEGI
|
()
|
|
2
|
Duggada
|
UT-05-008-006-001/138
(Balli)
|
3505008000NRG23180420220002730
|
18/04/2022
|
SANJU DEVI
|
3505008WL000269
|
SANJU DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173549
|
|
MRS SANJU DEVI
|
()
|
|
3
|
Duggada
|
UT-05-008-097-002/2
(Utircha)
|
3505008000NRG23180420220002733
|
18/04/2022
|
MAMTA DEVI
|
3505008WL000270
|
MAMTA DEVI
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820173547
|
|
MR GABAR SINGH
|
()
|
|
4
|
Duggada
|
UT-05-008-097-002/28
(Utircha)
|
3505008000NRG23180420220002734
|
18/04/2022
|
NIRMALA DEVI
|
3505008WL000270
|
NIRMALA DEVI
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820173551
|
|
MRS NIRMALA DEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-097-002/29
(Utircha)
|
3505008000NRG23180420220002735
|
18/04/2022
|
SHOBHA DEVI
|
3505008WL000270
|
SHOBHA DEVI
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820173544
|
|
MRS SHOBHA DEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-097-002/47
(Utircha)
|
3505008000NRG23180420220002737
|
18/04/2022
|
LATA DEVI
|
3505008WL000270
|
LATA DEVI
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820173542
|
|
MRS LATA DEVI
|
()
|
|
7
|
Duggada
|
UT-05-008-097-002/49
(Utircha)
|
3505008000NRG23180420220002738
|
18/04/2022
|
DEVESHWARI DEVI
|
3505008WL000270
|
DEVESHWARI DEVI
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820173550
|
|
MRS DEVESHWARI DEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-097-002/54
(Utircha)
|
3505008000NRG23180420220002739
|
18/04/2022
|
BHAGESHWARI DEVI
|
3505008WL000270
|
BHAGESHWARI DEVI
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820173543
|
|
MRS BHAGESHWARI DEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-097-002/68
(Utircha)
|
3505008000NRG23180420220002742
|
18/04/2022
|
KAMLA DEVI
|
3505008WL000270
|
KAMLA DEVI
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820173548
|
|
MRS KAMLA DEVI
|
()
|
|
10
|
Duggada
|
UT-05-008-097-002/70
(Utircha)
|
3505008000NRG23180420220002743
|
18/04/2022
|
LAXMI DEVI
|
3505008WL000270
|
LAXMI DEVI
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820173545
|
|
MR HARENDRA SINGH
|
()
|
|
11
|
Duggada
|
UT-05-008-097-002/78
(Utircha)
|
3505008000NRG23180420220002745
|
18/04/2022
|
MANGLA DEVI
|
3505008WL000270
|
MANGLA DEVI
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820173552
|
|
MRS MANGLA DEVI
|
()
|
|
12
|
Duggada
|
UT-05-008-097-002/9
(Utircha)
|
3505008000NRG23180420220002747
|
18/04/2022
|
ASHA DEVI
|
3505008WL000270
|
ASHA DEVI
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820173554
|
|
MRS ASHA DEVI
|
()
|
|
13
|
Duggada
|
UT-05-008-097-002/99
(Utircha)
|
3505008000NRG23180420220002749
|
18/04/2022
|
GEETA DEVI
|
3505008WL000270
|
GEETA DEVI
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820173553
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|