|
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-05-008-044-002/56
(Juva)
|
3505008000NRG23191120220149340
|
19/11/2022
|
MANISH SINGH
|
3505008WL018552
|
MANISH SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989703
|
|
MANISH SINGH
|
()
|
|
2
|
Duggada
|
UT-05-008-081-003/24
(Sarada Sakali)
|
3505008000NRG23191120220149399
|
19/11/2022
|
LAXMI DEVI
|
3505008WL018565
|
LAXMI DEVI
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6654989702
|
|
LAXMI DEVI
|
()
|
|
3
|
Duggada
|
UT-05-008-081-003/27
(Sarada Sakali)
|
3505008000NRG23191120220149400
|
19/11/2022
|
Pushpa devi
|
3505008WL018565
|
Pushpa devi
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654989701
|
|
Pushpa devi
|
()
|
|
4
|
Duggada
|
UT-05-008-081-003/64
(Sarada Sakali)
|
3505008000NRG23191120220149402
|
19/11/2022
|
PAVETRI DEVI
|
3505008WL018565
|
PAVETRI DEVI
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654989700
|
|
PAVETRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-022-001/46
(Diula)
|
3505008000NRG23191120220149383
|
19/11/2022
|
SUNITA DEVI
|
3505008WL018563
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654989704
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
Duggada
|
UT-05-008-022-001/26
(Diula)
|
3505008000NRG23191120220149381
|
19/11/2022
|
RAHUL
|
3505008WL018562
|
RAHUL
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989705
|
|
MR RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Duggada
|
UT-05-008-081-003/74
(Sarada Sakali)
|
3505008000NRG23191120220149403
|
19/11/2022
|
Manju devi
|
3505008WL018565
|
Manju devi
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654989706
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
Duggada
|
UT-05-008-006-001/107
(Balli)
|
3505008000NRG23191120220149350
|
19/11/2022
|
LAXMI DEVI
|
3505008WL018554
|
LAXMI DEVI
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654989717
|
|
MRS LAXMI DEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-013-002/114
(Char)
|
3505008000NRG23191120220149408
|
19/11/2022
|
TAVASSUM
|
3505008WL018567
|
TAVASSUM
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989714
|
|
MRS TABASSUM BEGAM
|
()
|
|
10
|
Duggada
|
UT-05-008-013-002/27
(Char)
|
3505008000NRG23191120220149409
|
19/11/2022
|
RAFEEKAN BEGAM
|
3505008WL018567
|
RAFEEKAN BEGAM
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989708
|
|
MRS RAFEEKAN BEGAM
|
()
|
|
11
|
Duggada
|
UT-05-008-021-001/9
(Dhura Tal)
|
3505008000NRG23191120220149364
|
19/11/2022
|
KAMAL SINGH
|
3505008WL018556
|
KAMAL SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989710
|
|
MR KAMAL SINGH
|
()
|
|
12
|
Duggada
|
UT-05-008-045-003/113
(Kandai)
|
3505008000NRG23191120220149352
|
19/11/2022
|
VIKRAM SINGH
|
3505008WL018554
|
VIKRAM SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989707
|
|
MR VIKRAM SINGH
|
()
|
|
13
|
Duggada
|
UT-05-008-045-003/70
(Kandai)
|
3505008000NRG23191120220149354
|
19/11/2022
|
GUNNA NAND
|
3505008WL018554
|
GUNNA NAND
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654989712
|
|
MR GUNA NAND
|
()
|
|
14
|
Duggada
|
UT-05-008-045-003/73
(Kandai)
|
3505008000NRG23191120220149355
|
19/11/2022
|
MANOHARI DEVI
|
3505008WL018554
|
MANOHARI DEVI
|
00415
|
SBIN0014896
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654989711
|
|
MRS MANOHARI DEVI
|
()
|
|
15
|
Duggada
|
UT-05-008-045-003/79
(Kandai)
|
3505008000NRG23191120220149356
|
19/11/2022
|
MAMTA DEVI
|
3505008WL018554
|
MAMTA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989715
|
|
MRS MAMTA DEVI
|
()
|
|
16
|
Duggada
|
UT-05-008-064-002/20
(Mathana)
|
3505008000NRG23191120220149342
|
19/11/2022
|
ANANDI DEVI
|
3505008WL018553
|
ANANDI DEVI
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654989709
|
|
MR PREM SINGH
|
()
|
|
17
|
Duggada
|
UT-05-008-064-002/24
(Mathana)
|
3505008000NRG23191120220149344
|
19/11/2022
|
PUNAM DEVI
|
3505008WL018553
|
PUNAM DEVI
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654989713
|
|
MS PUNAM DEVI
|
()
|
|
18
|
Duggada
|
UT-05-008-064-002/98
(Mathana)
|
3505008000NRG23191120220149347
|
19/11/2022
|
POONAM DEVI
|
3505008WL018553
|
POONAM DEVI
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654989716
|
|
MRS PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
19
|
Duggada
|
UT-05-008-044-002/56
(Juva)
|
3505008000NRG23191120220149341
|
19/11/2022
|
Anil singh
|
3505008WL018552
|
Anil singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989718
|
|
Anil singh
|
()
|
|
20
|
Duggada
|
UT-05-008-081-003/159
(Sarada Sakali)
|
3505008000NRG23191120220149396
|
19/11/2022
|
SAHRUKH
|
3505008WL018565
|
SAHRUKH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989719
|
|
SAHRUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|