|
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-05-008-017-005/110
(Dartha)
|
3505008000NRG23200720220069612
|
20/07/2022
|
Sangeeta devi
|
3505008WL009708
|
Sangeeta devi
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476733
|
|
SANGEETADEVIWOMUKESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Duggada
|
UT-05-008-017-005/67
(Dartha)
|
3505008000NRG23200720220069613
|
20/07/2022
|
SOHAN LAL
|
3505008WL009708
|
SOHAN LAL
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476734
|
|
SOHANLALSOBHOLADUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Duggada
|
UT-05-008-025-006/131
(Fatehpur)
|
3505008000NRG23200720220069522
|
20/07/2022
|
POONAM DEVI
|
3505008WL009703
|
POONAM DEVI
|
00354
|
PUNB0062400
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3321476731
|
|
DINKAR SINGH RAWAT AND POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-025-007/21
(Fatehpur)
|
3505008000NRG23200720220069524
|
20/07/2022
|
VIRENDRA LAL
|
3505008WL009703
|
VIRENDRA LAL
|
00354
|
PUNB0062400
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3321476730
|
|
BIRENDRALALCHAUDHRYSOKUNW
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Duggada
|
UT-05-008-052-003/63
(Koligaon)
|
3505008000NRG23200720220069258
|
20/07/2022
|
JAGDISH PRASAD
|
3505008WL009680
|
JAGDISH PRASAD
|
00354
|
PUNB0062400
|
2556
|
2556
|
Rejected
|
26/07/2022
|
|
3321476732
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
Duggada
|
UT-05-008-009-001/117
(Bhelda Bada)
|
3505008000NRG23200720220069371
|
20/07/2022
|
DEEPA DEVI
|
3505008WL009689
|
DEEPA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476745
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Duggada
|
UT-05-008-061-004/102
(Majiyadi)
|
3505008000NRG23200720220069038
|
20/07/2022
|
RAFIKAN BEGUM
|
3505008WL009642
|
RAFIKAN BEGUM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476737
|
|
MRS RAFIQAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-061-004/106
(Majiyadi)
|
3505008000NRG23200720220069039
|
20/07/2022
|
LAXMAN SINGH
|
3505008WL009642
|
LAXMAN SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476744
|
|
MR LAKSHMAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-061-004/107
(Majiyadi)
|
3505008000NRG23200720220069040
|
20/07/2022
|
RAMCHANDRA
|
3505008WL009642
|
RAMCHANDRA
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476742
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-061-004/110
(Majiyadi)
|
3505008000NRG23200720220069045
|
20/07/2022
|
JARIFAN BEGAM
|
3505008WL009643
|
JARIFAN BEGAM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476747
|
|
Mrs. JARIFAN BEGAM . W/O SH.RAFIK AHAMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Duggada
|
UT-05-008-061-004/113
(Majiyadi)
|
3505008000NRG23200720220069041
|
20/07/2022
|
JAMIR AHMED
|
3505008WL009642
|
JAMIR AHMED
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476743
|
|
MR ZAMIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-061-004/135
(Majiyadi)
|
3505008000NRG23200720220069042
|
20/07/2022
|
SUNIL KUMAR
|
3505008WL009642
|
SUNIL KUMAR
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476746
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-061-005/26
(Majiyadi)
|
3505008000NRG23200720220069026
|
20/07/2022
|
SHANTI DEVI
|
3505008WL009640
|
SHANTI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476740
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-061-005/31
(Majiyadi)
|
3505008000NRG23200720220069028
|
20/07/2022
|
MADAN MOHAN
|
3505008WL009640
|
MADAN MOHAN
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3321476738
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-061-005/39
(Majiyadi)
|
3505008000NRG23200720220069029
|
20/07/2022
|
GANESHI DEVI
|
3505008WL009640
|
GANESHI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476739
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
16
|
Duggada
|
UT-05-008-025-002/119
(Fatehpur)
|
3505008000NRG23200720220069519
|
20/07/2022
|
anwar ali
|
3505008WL009703
|
anwar ali
|
00415
|
SBIN0009965
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3321476741
|
|
MR ANBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-025-002/133
(Fatehpur)
|
3505008000NRG23200720220069520
|
20/07/2022
|
Kuldeep
|
3505008WL009703
|
Kuldeep
|
00415
|
SBIN0009965
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3321476735
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-025-006/91
(Fatehpur)
|
3505008000NRG23200720220069523
|
20/07/2022
|
DEVENDRA SINGH
|
3505008WL009703
|
DEVENDRA SINGH
|
00415
|
SBIN0009965
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3321476736
|
|
DEVENDRA SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
19
|
Duggada
|
UT-05-008-007-004/83
(Bhadalikhal)
|
3505008000NRG23200720220069515
|
20/07/2022
|
BALWANT SINGH
|
3505008WL009703
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3321476752
|
|
Mr. BALVANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Duggada
|
UT-05-008-007-004/83
(Bhadalikhal)
|
3505008000NRG23200720220069516
|
20/07/2022
|
SUNDRI DEVI
|
3505008WL009703
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3321476755
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Duggada
|
UT-05-008-061-005/26
(Majiyadi)
|
3505008000NRG23200720220069027
|
20/07/2022
|
VINOD
|
3505008WL009640
|
VINOD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476756
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Duggada
|
UT-05-008-098-002/30
(Badkot.)
|
3505008000NRG23200720220069581
|
20/07/2022
|
MUKESH KUMAR
|
3505008WL009706
|
MUKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476754
|
|
Mr. MUKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Duggada
|
UT-05-008-098-002/30
(Badkot.)
|
3505008000NRG23200720220069580
|
20/07/2022
|
RAMESHWARI DEVI
|
3505008WL009706
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476749
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Duggada
|
UT-05-008-098-002/33
(Badkot.)
|
3505008000NRG23200720220069486
|
20/07/2022
|
SUMITRA DEVI
|
3505008WL009697
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3321476751
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Duggada
|
UT-05-008-098-002/35
(Badkot.)
|
3505008000NRG23200720220069487
|
20/07/2022
|
NEERAJ KUMAR
|
3505008WL009697
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3321476750
|
|
Mr. NEERAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Duggada
|
UT-05-008-098-002/46
(Badkot.)
|
3505008000NRG23200720220069582
|
20/07/2022
|
NEERAJ KUMAR
|
3505008WL009706
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476753
|
|
Mr. NEERAJ BHADOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Duggada
|
UT-05-008-098-002/9
(Badkot.)
|
3505008000NRG23200720220069586
|
20/07/2022
|
DIGAMBER PRASAD BAUTHIYAL
|
3505008WL009706
|
DIGAMBER PRASAD BAUTHIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476748
|
|
Mr. DIGAMBAR PRASAD BAUTHIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59214
|
59214
|
|
|
|
|
|
|
|