|
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-05-008-003-001/15
(Bagi Choti)
|
3505008000NRG23180620220044932
|
20/06/2022
|
SIROMANI
|
3505008WL006386
|
SIROMANI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486129155
|
|
MR SHIROMANI BALUNI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Duggada
|
UT-05-008-003-001/8
(Bagi Choti)
|
3505008000NRG23180620220044933
|
20/06/2022
|
DINESH CHANDRA
|
3505008WL006386
|
DINESH CHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486129156
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-003-002/110
(Bagi Choti)
|
3505008000NRG23180620220044941
|
20/06/2022
|
SUNDRA DEVI
|
3505008WL006389
|
SUNDRA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486129152
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-003-002/49
(Bagi Choti)
|
3505008000NRG23180620220044942
|
20/06/2022
|
SUMITRA DEVI
|
3505008WL006389
|
SUMITRA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486129159
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-003-002/54
(Bagi Choti)
|
3505008000NRG23180620220044929
|
20/06/2022
|
MEENA DEVI
|
3505008WL006385
|
MEENA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486129153
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-003-004/80
(Bagi Choti)
|
3505008000NRG23180620220044935
|
20/06/2022
|
SUNITA DEVI
|
3505008WL006387
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486129150
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-003-004/89
(Bagi Choti)
|
3505008000NRG23180620220044937
|
20/06/2022
|
SEEMA DEVI
|
3505008WL006387
|
SEEMA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2486129157
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Duggada
|
UT-05-008-003-004/94
(Bagi Choti)
|
3505008000NRG23180620220044938
|
20/06/2022
|
GUDDI DEVI
|
3505008WL006388
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486129158
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
Duggada
|
UT-05-008-025-002/117
(Fatehpur)
|
3505008000NRG23170620220044573
|
20/06/2022
|
Valli
|
3505008WL006327
|
Valli
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486129160
|
|
VALIMOHAMMADSOCHIRAGDEEN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Duggada
|
UT-05-008-025-002/162
(Fatehpur)
|
3505008000NRG23170620220044575
|
20/06/2022
|
MAJIDA
|
3505008WL006327
|
MAJIDA
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486129154
|
|
MAJIDABEGAMWOJAVEDHUSSAIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Duggada
|
UT-05-008-025-002/49
(Fatehpur)
|
3505008000NRG23170620220044577
|
20/06/2022
|
NAJIRAN BEGUM
|
3505008WL006327
|
NAJIRAN BEGUM
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486129151
|
|
MR NAJIRAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
12
|
Duggada
|
UT-05-008-003-001/8
(Bagi Choti)
|
3505008000NRG23180620220044934
|
20/06/2022
|
KUSUM LATA
|
3505008WL006386
|
KUSUM LATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486129149
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|