|
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)
|
3505008000NRG23180120230200762
|
19/01/2023
|
SHOBHA
|
3505008WL024548
|
SHOBHA
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129984080
|
|
SHOBHA
|
()
|
|
2
|
Duggada
|
UT-05-008-087-003/169
(Simalchod)
|
3505008000NRG23180120230200789
|
19/01/2023
|
GHANSHYAM
|
3505008WL024551
|
GHANSHYAM
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129984079
|
|
GHANSHYAM
|
()
|
|
3
|
Duggada
|
UT-05-008-087-003/225
(Simalchod)
|
3505008000NRG23180120230200791
|
19/01/2023
|
BIJENDRA
|
3505008WL024551
|
BIJENDRA
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129984082
|
|
BIJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-018-006/90
(Dewalkhal)
|
3505008000NRG23180120230200148
|
19/01/2023
|
ANANDI DEVI
|
3505008WL024471
|
ANANDI DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129984083
|
|
MRS ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-022-001/101
(Diula)
|
3505008000NRG23180120230200764
|
19/01/2023
|
SARSWATI DEVI
|
3505008WL024549
|
SARSWATI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129984085
|
|
MRS SARASWATI DEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-022-001/24
(Diula)
|
3505008000NRG23180120230200765
|
19/01/2023
|
CHANDRA MOHAN
|
3505008WL024549
|
CHANDRA MOHAN
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129984086
|
|
MRS PUSHPA DEVI
|
()
|
|
7
|
Duggada
|
UT-05-008-022-001/38
(Diula)
|
3505008000NRG23180120230200766
|
19/01/2023
|
BHAGWANIT DEVI
|
3505008WL024549
|
BHAGWANIT DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129984078
|
|
MR MANMOHAN MISHRA
|
()
|
|
8
|
Duggada
|
UT-05-008-022-001/43
(Diula)
|
3505008000NRG23180120230200767
|
19/01/2023
|
SUMAN CHAND
|
3505008WL024549
|
SUMAN CHAND
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129984087
|
|
MR SUMAN CHANDRA
|
()
|
|
9
|
Duggada
|
UT-05-008-088-003/6
(Simlana Bichla)
|
3505008000NRG23180120230200759
|
19/01/2023
|
BIRBAL
|
3505008WL024547
|
BIRBAL
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129984081
|
|
MR BEERBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
10
|
Duggada
|
UT-05-008-087-003/168
(Simalchod)
|
3505008000NRG23180120230200788
|
19/01/2023
|
SATESHWARI DEVI
|
3505008WL024551
|
SATESHWARI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129984084
|
|
MRS SATESHVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|