|
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-05-008-001-003/153
(Aamsaud)
|
3505008000NRG23201220220169767
|
20/12/2022
|
GAJRAJ
|
3505008WL021037
|
GAJRAJ
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440660815
|
|
GAJRAJ
|
()
|
|
2
|
Duggada
|
UT-05-008-001-003/24
(Aamsaud)
|
3505008000NRG23201220220169703
|
20/12/2022
|
KAILASH CHAND JUYAL
|
3505008WL021026
|
KAILASH CHAND JUYAL
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440660816
|
|
KAILASH CHAND JUYAL
|
()
|
|
3
|
Duggada
|
UT-05-008-001-003/9
(Aamsaud)
|
3505008000NRG23201220220169768
|
20/12/2022
|
SAVITRI DEVI
|
3505008WL021037
|
SAVITRI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440660810
|
|
SAVITRI DEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-001-005/16
(Aamsaud)
|
3505008000NRG23201220220169707
|
20/12/2022
|
VERENDER SINGH
|
3505008WL021026
|
VERENDER SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440660809
|
|
VERENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-061-004/113
(Majiyadi)
|
3505008000NRG23201220220169803
|
20/12/2022
|
JAMIR AHMED
|
3505008WL021043
|
JAMIR AHMED
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
27/12/2022
|
|
7440660814
|
|
MR ZAMIR AHMED
|
()
|
|
6
|
Duggada
|
UT-05-008-061-004/18
(Majiyadi)
|
3505008000NRG23201220220169841
|
20/12/2022
|
Sabir ali
|
3505008WL021048
|
Sabir ali
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440660812
|
|
MR SABIR AHMED
|
()
|
|
7
|
Duggada
|
UT-05-008-061-005/148
(Majiyadi)
|
3505008000NRG23201220220169804
|
20/12/2022
|
FATMA BEGUM
|
3505008WL021043
|
FATMA BEGUM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7440660811
|
|
MRS FATMA BEGAM
|
()
|
|
8
|
Duggada
|
UT-05-008-061-005/155
(Majiyadi)
|
3505008000NRG23201220220169805
|
20/12/2022
|
NASARAN BEGUM
|
3505008WL021043
|
NASARAN BEGUM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7440660813
|
|
MRS NISARAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|