|
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-05-008-033-001/2
(Jamargaddi Talli)
|
3505008000NRG23180120230200763
|
19/01/2023
|
RAVI SINGH
|
3505008WL024548
|
RAVI SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176366
|
|
RAVI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Duggada
|
UT-05-008-087-001/211
(Simalchod)
|
3505008000NRG23180120230200783
|
19/01/2023
|
GUDDI DEVI
|
3505008WL024551
|
GUDDI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176368
|
|
GUDDI DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-087-001/211
(Simalchod)
|
3505008000NRG23180120230200782
|
19/01/2023
|
MADAN SINGH
|
3505008WL024551
|
MADAN SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176369
|
|
GUDDI DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-087-001/218
(Simalchod)
|
3505008000NRG23180120230200784
|
19/01/2023
|
BEENA DEVI
|
3505008WL024551
|
BEENA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176365
|
|
BEENA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-087-003/225
(Simalchod)
|
3505008000NRG23180120230200792
|
19/01/2023
|
POOJA DEVI
|
3505008WL024551
|
POOJA DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176367
|
|
Mrs. POOJA DEVI W O BIJENDER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
6
|
Duggada
|
UT-05-008-018-006/126
(Dewalkhal)
|
3505008000NRG23180120230200141
|
19/01/2023
|
SARVESHWARI DEVI
|
3505008WL024471
|
SARVESHWARI DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176339
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-018-006/147
(Dewalkhal)
|
3505008000NRG23180120230200142
|
19/01/2023
|
MANJU DEVI
|
3505008WL024471
|
MANJU DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176345
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-018-006/147
(Dewalkhal)
|
3505008000NRG23180120230200143
|
19/01/2023
|
PARMANAND
|
3505008WL024471
|
PARMANAND
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176353
|
|
MR PARMANAND SO VISHESHWAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-018-006/157
(Dewalkhal)
|
3505008000NRG23180120230200144
|
19/01/2023
|
PRABHA DEVI
|
3505008WL024471
|
PRABHA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176355
|
|
MASTER MANAS KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-018-006/84
(Dewalkhal)
|
3505008000NRG23180120230200145
|
19/01/2023
|
NAVEEN KUMAR
|
3505008WL024471
|
NAVEEN KUMAR
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176346
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-018-006/88
(Dewalkhal)
|
3505008000NRG23180120230200146
|
19/01/2023
|
SOHAN SINGH
|
3505008WL024471
|
SOHAN SINGH
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176342
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-018-006/89
(Dewalkhal)
|
3505008000NRG23180120230200147
|
19/01/2023
|
SAWATRI DEVI
|
3505008WL024471
|
SAWATRI DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176349
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
Duggada
|
UT-05-008-022-001/5
(Diula)
|
3505008000NRG23180120230200768
|
19/01/2023
|
ANITA DEVI
|
3505008WL024549
|
ANITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176356
|
|
MR BHARAT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-022-001/61
(Diula)
|
3505008000NRG23180120230200769
|
19/01/2023
|
SITA DEVI
|
3505008WL024549
|
SITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176343
|
|
MR SHAMBU PRASAD DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-088-001/18
(Simlana Bichla)
|
3505008000NRG23180120230200751
|
19/01/2023
|
SAROJ DEVI
|
3505008WL024547
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130176350
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-088-001/23
(Simlana Bichla)
|
3505008000NRG23180120230200752
|
19/01/2023
|
PITAMBER SINGH
|
3505008WL024547
|
PITAMBER SINGH
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130176362
|
|
Mr. PITAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Duggada
|
UT-05-008-088-001/40
(Simlana Bichla)
|
3505008000NRG23180120230200753
|
19/01/2023
|
MANJU DEVI
|
3505008WL024547
|
MANJU DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130176340
|
|
MANJUDEVIWOYASHVANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Duggada
|
UT-05-008-088-001/83
(Simlana Bichla)
|
3505008000NRG23180120230200754
|
19/01/2023
|
MUNNI DEVI
|
3505008WL024547
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130176352
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-088-001/93
(Simlana Bichla)
|
3505008000NRG23180120230200755
|
19/01/2023
|
LAXMI DEVI
|
3505008WL024547
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130176354
|
|
LAXMIDEVIWOTEKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Duggada
|
UT-05-008-088-003/4
(Simlana Bichla)
|
3505008000NRG23180120230200756
|
19/01/2023
|
BANDARI DEVI
|
3505008WL024547
|
BANDARI DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130176361
|
|
BANDARIDEVIWODABALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Duggada
|
UT-05-008-088-003/5
(Simlana Bichla)
|
3505008000NRG23180120230200757
|
19/01/2023
|
MUSHAMA DEVI
|
3505008WL024547
|
MUSHAMA DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130176347
|
|
KUSAMADEVIWOLAXMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Duggada
|
UT-05-008-088-003/6
(Simlana Bichla)
|
3505008000NRG23180120230200758
|
19/01/2023
|
VINOD SINGH
|
3505008WL024547
|
VINOD SINGH
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130176364
|
|
VINODKUMARSOBEERBALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Duggada
|
UT-05-008-088-003/7
(Simlana Bichla)
|
3505008000NRG23180120230200760
|
19/01/2023
|
RAMESH CHAND
|
3505008WL024547
|
RAMESH CHAND
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130176348
|
|
RAMESHCHANDRASOISHWARIDUT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
24
|
Duggada
|
UT-05-008-087-001/222
(Simalchod)
|
3505008000NRG23180120230200785
|
19/01/2023
|
VINAYAK
|
3505008WL024551
|
VINAYAK
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176344
|
|
MR VINAYAK NEGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-087-002/58
(Simalchod)
|
3505008000NRG23180120230200786
|
19/01/2023
|
RAHUL
|
3505008WL024551
|
RAHUL
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176363
|
|
MR RAHUL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-087-002/60
(Simalchod)
|
3505008000NRG23180120230200787
|
19/01/2023
|
ROSHAN KOTNALA
|
3505008WL024551
|
ROSHAN KOTNALA
|
00415
|
SBIN0009965
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130176341
|
|
MR ROSHAN KOTNALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duggada
|
UT-05-008-087-003/171
(Simalchod)
|
3505008000NRG23180120230200790
|
19/01/2023
|
SUMER CHANDRA
|
3505008WL024551
|
SUMER CHANDRA
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176351
|
|
SUMERCHANDRASOMUKANDILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
28
|
Duggada
|
UT-05-008-018-003/171
(Dewalkhal)
|
3505008000NRG23180120230200140
|
19/01/2023
|
SHIVANI
|
3505008WL024471
|
SHIVANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176359
|
|
Miss. SHIVANI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Duggada
|
UT-05-008-018-006/90
(Dewalkhal)
|
3505008000NRG23180120230200149
|
19/01/2023
|
RAJENDRA PRASAD
|
3505008WL024471
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176357
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Duggada
|
UT-05-008-033-001/105
(Jamargaddi Talli)
|
3505008000NRG23180120230200761
|
19/01/2023
|
MOHAN SINGH
|
3505008WL024548
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176360
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Duggada
|
UT-05-008-087-004/155
(Simalchod)
|
3505008000NRG23180120230200793
|
19/01/2023
|
Naman
|
3505008WL024551
|
Naman
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176358
|
|
Mr. NAMAN N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57723
|
57723
|
|
|
|
|
|
|
|