|
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-05-008-068-001/102
(Muranu)
|
3505008000NRG23191120220149462
|
19/11/2022
|
SANTOSHI DEVI
|
3505008WL018575
|
SANTOSHI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990999
|
|
SANTOSHI BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-068-001/111
(Muranu)
|
3505008000NRG23191120220149464
|
19/11/2022
|
BHARTI DEVI
|
3505008WL018575
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991008
|
|
BHARTI DEVI
|
()
|
|
3
|
Duggada
|
UT-05-008-068-001/115
(Muranu)
|
3505008000NRG23191120220149475
|
19/11/2022
|
AKANSHA DEVI
|
3505008WL018576
|
AKANSHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6654991010
|
|
AKANSHA DEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-068-001/2
(Muranu)
|
3505008000NRG23191120220149476
|
19/11/2022
|
MANJU DEVI
|
3505008WL018576
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6654991003
|
|
MANJU DEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-068-001/21
(Muranu)
|
3505008000NRG23191120220149466
|
19/11/2022
|
KALAWATI DEVI
|
3505008WL018575
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991001
|
|
KALAWATI DEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-068-001/44
(Muranu)
|
3505008000NRG23191120220149468
|
19/11/2022
|
GAURA DEVI
|
3505008WL018575
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991002
|
|
GAURA DEVI
|
()
|
|
7
|
Duggada
|
UT-05-008-068-001/46
(Muranu)
|
3505008000NRG23191120220149470
|
19/11/2022
|
BEENA DEVI
|
3505008WL018575
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991000
|
|
BEENA DEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-068-001/48
(Muranu)
|
3505008000NRG23191120220149478
|
19/11/2022
|
GEETA DEVI
|
3505008WL018576
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6654991005
|
|
GEETA DEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-068-001/49
(Muranu)
|
3505008000NRG23191120220149471
|
19/11/2022
|
KAMLA DEVI
|
3505008WL018575
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991004
|
|
KAMLA DEVI
|
()
|
|
10
|
Duggada
|
UT-05-008-068-001/55
(Muranu)
|
3505008000NRG23191120220149472
|
19/11/2022
|
SHOBHA DEVI
|
3505008WL018575
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991009
|
|
SHOBHA DEVI
|
()
|
|
11
|
Duggada
|
UT-05-008-068-001/86
(Muranu)
|
3505008000NRG23191120220149482
|
19/11/2022
|
ANITA DEVI
|
3505008WL018576
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6654991007
|
|
ANITA DEVI
|
()
|
|
12
|
Duggada
|
UT-05-008-068-001/93
(Muranu)
|
3505008000NRG23191120220149484
|
19/11/2022
|
SHOBHA DEVI
|
3505008WL018576
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6654991006
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|