|
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-05-008-047-001/39
(Katal)
|
3505008000NRG23210620220046660
|
21/06/2022
|
KALYAN SINGH
|
3505008WL006688
|
KALYAN SINGH
|
00048
|
BKID0006941
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487722984
|
|
KALYANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-001-003/34
(Aamsaud)
|
3505008000NRG23210620220046629
|
21/06/2022
|
NANDANI DEVI
|
3505008WL006679
|
NANDANI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487722986
|
|
NANDANIDEVI
|
()
|
|
3
|
Duggada
|
UT-05-008-001-003/5
(Aamsaud)
|
3505008000NRG23210620220046627
|
21/06/2022
|
SHANTI DEVI
|
3505008WL006678
|
SHANTI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487722985
|
|
SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-003-001/14
(Bagi Choti)
|
3505008000NRG23210620220046032
|
21/06/2022
|
MAGAT RAM
|
3505008WL006572
|
MAGAT RAM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487723032
|
|
MR MANGAT RAM BALOONI
|
()
|
|
5
|
Duggada
|
UT-05-008-003-001/2
(Bagi Choti)
|
3505008000NRG23210620220046033
|
21/06/2022
|
SUSHMA DEVI
|
3505008WL006572
|
SUSHMA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487722998
|
|
MR MANOJ KUMAR
|
()
|
|
6
|
Duggada
|
UT-05-008-013-001/118
(Char)
|
3505008000NRG23210620220046116
|
21/06/2022
|
MOHMADD KADIR
|
3505008WL006593
|
MOHMADD KADIR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487723016
|
|
MR MOHD QADIR
|
()
|
|
7
|
Duggada
|
UT-05-008-013-001/118
(Char)
|
3505008000NRG23210620220046117
|
21/06/2022
|
SUBANA BEGAM
|
3505008WL006593
|
SUBANA BEGAM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487723012
|
|
MRS SUBANA BEGUM
|
()
|
|
8
|
Duggada
|
UT-05-008-013-002/74
(Char)
|
3505008000NRG23210620220046119
|
21/06/2022
|
asiyana bhegam
|
3505008WL006594
|
asiyana bhegam
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487722988
|
|
MR MD RAFIQ
|
()
|
|
9
|
Duggada
|
UT-05-008-026-002/37
(Gaulla Mallla)
|
3505008000NRG23210620220046445
|
21/06/2022
|
PRABHA DEVI
|
3505008WL006642
|
PRABHA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487723030
|
|
MRS PRABHA DEVI
|
()
|
|
10
|
Duggada
|
UT-05-008-026-003/61
(Gaulla Mallla)
|
3505008000NRG23210620220046446
|
21/06/2022
|
DEEPAK CHAND
|
3505008WL006643
|
DEEPAK CHAND
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487723029
|
|
MR DEEPAK CHAND
|
()
|
|
11
|
Duggada
|
UT-05-008-036-001/11
(Jay Gaun)
|
3505008000NRG23210620220046069
|
21/06/2022
|
PUNIT KUMAR
|
3505008WL006578
|
PUNIT KUMAR
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487722997
|
|
MR PUNEET KUMAR UNG ROSHINI DEVI
|
()
|
|
12
|
Duggada
|
UT-05-008-036-001/16
(Jay Gaun)
|
3505008000NRG23210620220046157
|
21/06/2022
|
SHIV CHARAN
|
3505008WL006603
|
SHIV CHARAN
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487722994
|
|
MR SHIV CHARAN
|
()
|
|
13
|
Duggada
|
UT-05-008-036-001/40
(Jay Gaun)
|
3505008000NRG23210620220046070
|
21/06/2022
|
ALKA DEVI
|
3505008WL006578
|
ALKA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487723006
|
|
MRS ALKA DEVI
|
()
|
|
14
|
Duggada
|
UT-05-008-036-001/56
(Jay Gaun)
|
3505008000NRG23210620220046138
|
21/06/2022
|
ANITA DEVI
|
3505008WL006598
|
ANITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487723031
|
|
MR JAIPAL SINGH
|
()
|
|
15
|
Duggada
|
UT-05-008-036-001/57
(Jay Gaun)
|
3505008000NRG23210620220046080
|
21/06/2022
|
pinki
|
3505008WL006581
|
pinki
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487723013
|
|
MRS PINKI DEVI
|
()
|
|
16
|
Duggada
|
UT-05-008-036-001/57
(Jay Gaun)
|
3505008000NRG23210620220046079
|
21/06/2022
|
SAROJ DEVI
|
3505008WL006581
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487722990
|
|
SURESH CHANDRA
|
()
|
|
17
|
Duggada
|
UT-05-008-036-001/68
(Jay Gaun)
|
3505008000NRG23210620220046171
|
21/06/2022
|
NEERAJ SINGH
|
3505008WL006605
|
NEERAJ SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487723008
|
|
MR NEERAJ SINGH BISHT
|
()
|
|
18
|
Duggada
|
UT-05-008-036-001/91
(Jay Gaun)
|
3505008000NRG23210620220046081
|
21/06/2022
|
YASHODA DEVI
|
3505008WL006581
|
YASHODA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487723007
|
|
MRS YASHODA DEVI
|
()
|
|
19
|
Duggada
|
UT-05-008-036-001/93
(Jay Gaun)
|
3505008000NRG23210620220046158
|
21/06/2022
|
RAMCHRAN
|
3505008WL006603
|
RAMCHRAN
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487722995
|
|
MR RAM CHARAN
|
()
|
|
20
|
Duggada
|
UT-05-008-051-001/40
(Kholkandi)
|
3505008000NRG23210620220046644
|
21/06/2022
|
NATTHI SINGH
|
3505008WL006684
|
NATTHI SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487723002
|
|
MR NATTHI SINGH
|
()
|
|
21
|
Duggada
|
UT-05-008-051-001/54
(Kholkandi)
|
3505008000NRG23210620220046020
|
21/06/2022
|
MANISH SINGH
|
3505008WL006565
|
MANISH SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487723010
|
|
MR MANISH SINGH
|
()
|
|
22
|
Duggada
|
UT-05-008-051-001/57
(Kholkandi)
|
3505008000NRG23210620220046667
|
21/06/2022
|
YASHODA DEVI
|
3505008WL006692
|
YASHODA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487723009
|
|
MRS YASHODA DEVI
|
()
|
|
23
|
Duggada
|
UT-05-008-051-001/61
(Kholkandi)
|
3505008000NRG23210620220046016
|
21/06/2022
|
SAVATRI DEVI
|
3505008WL006564
|
SAVATRI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487723011
|
|
MRS SAVITRI DEVI
|
()
|
|
24
|
Duggada
|
UT-05-008-051-001/61
(Kholkandi)
|
3505008000NRG23210620220046017
|
21/06/2022
|
VIJENDRA SINGH
|
3505008WL006564
|
VIJENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487722999
|
|
MR VIJENDRA SINGH
|
()
|
|
25
|
Duggada
|
UT-05-008-051-001/95
(Kholkandi)
|
3505008000NRG23210620220046668
|
21/06/2022
|
SURENDRA SINGH
|
3505008WL006692
|
SURENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487723001
|
|
MR SURENDRA SINGH
|
()
|
|
26
|
Duggada
|
UT-05-008-051-003/121
(Kholkandi)
|
3505008000NRG23210620220046112
|
21/06/2022
|
SONIKA
|
3505008WL006591
|
SONIKA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487723004
|
|
MISS SONIKA
|
()
|
|
27
|
Duggada
|
UT-05-008-051-003/174
(Kholkandi)
|
3505008000NRG23210620220046014
|
21/06/2022
|
AJNU DEVI
|
3505008WL006562
|
AJNU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487723028
|
|
MRS ANJU DEVI
|
()
|
|
28
|
Duggada
|
UT-05-008-051-003/180
(Kholkandi)
|
3505008000NRG23210620220046664
|
21/06/2022
|
allaudin
|
3505008WL006691
|
allaudin
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487722993
|
|
MR ALLADEEN
|
()
|
|
29
|
Duggada
|
UT-05-008-051-004/166
(Kholkandi)
|
3505008000NRG23210620220046004
|
21/06/2022
|
BALWANT SINGH
|
3505008WL006557
|
BALWANT SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487722992
|
|
BALWANT SINGH
|
()
|
|
30
|
Duggada
|
UT-05-008-051-004/166
(Kholkandi)
|
3505008000NRG23210620220046005
|
21/06/2022
|
KANTA DEVI
|
3505008WL006557
|
KANTA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487722989
|
|
MRS KANTA DEVI
|
()
|
|
31
|
Duggada
|
UT-05-008-051-004/167
(Kholkandi)
|
3505008000NRG23210620220046021
|
21/06/2022
|
BASHANTI DEVI
|
3505008WL006566
|
BASHANTI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487722987
|
|
MRS BASANTI DEVI
|
()
|
|
32
|
Duggada
|
UT-05-008-051-004/167
(Kholkandi)
|
3505008000NRG23210620220046022
|
21/06/2022
|
SURENDRA SINGH
|
3505008WL006566
|
SURENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487723000
|
|
MR SURENDRA SINGH
|
()
|
|
33
|
Duggada
|
UT-05-008-051-005/104
(Kholkandi)
|
3505008000NRG23210620220046631
|
21/06/2022
|
INDRA DEVI
|
3505008WL006680
|
INDRA DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487722991
|
|
MRS INDRA DEVI
|
()
|
|
34
|
Duggada
|
UT-05-008-051-006/27
(Kholkandi)
|
3505008000NRG23210620220046190
|
21/06/2022
|
BHAGULI DEVI
|
3505008WL006608
|
BHAGULI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487723003
|
|
MRS BHAGUNI DEVI
|
()
|
|
35
|
Duggada
|
UT-05-008-061-003/157
(Majiyadi)
|
3505008000NRG23210620220046229
|
21/06/2022
|
AMZAD ALI
|
3505008WL006614
|
AMZAD ALI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487722996
|
|
MR AMZAD ALI
|
()
|
|
36
|
Duggada
|
UT-05-008-061-003/162
(Majiyadi)
|
3505008000NRG23210620220046089
|
21/06/2022
|
BHARAT SINGH
|
3505008WL006585
|
BHARAT SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487723017
|
|
MR BHARAT SINGH
|
()
|
|
37
|
Duggada
|
UT-05-008-061-003/51
(Majiyadi)
|
3505008000NRG23210620220046090
|
21/06/2022
|
ANIL SINGH
|
3505008WL006585
|
ANIL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487723015
|
|
MR ANIL
|
()
|
|
38
|
Duggada
|
UT-05-008-092-002/69
(Syalini)
|
3505008000NRG23180620220044944
|
21/06/2022
|
SEELA DEVI
|
3505008WL006390
|
SEELA DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487723014
|
|
MRS SHEELA DEVI
|
()
|
|
39
|
Duggada
|
UT-05-008-092-002/75
(Syalini)
|
3505008000NRG23180620220044945
|
21/06/2022
|
ANITA DEVI
|
3505008WL006390
|
ANITA DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487723005
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
40
|
Duggada
|
UT-05-008-077-001/27
(Purankot)
|
3505008000NRG23210620220046367
|
21/06/2022
|
VIJENDRA
|
3505008WL006634
|
VIJENDRA
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487723018
|
|
MR BIJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
41
|
Duggada
|
UT-05-008-013-002/145
(Char)
|
3505008000NRG23210620220046118
|
21/06/2022
|
SAHIRA BEUGM
|
3505008WL006594
|
SAHIRA BEUGM
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487723027
|
|
MRS SAHIRA BEGAM
|
()
|
|
42
|
Duggada
|
UT-05-008-045-003/100
(Kandai)
|
3505008000NRG23210620220046613
|
21/06/2022
|
SUDHA DEVI
|
3505008WL006676
|
SUDHA DEVI
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487723020
|
|
MRS SUDHA DEVI
|
()
|
|
43
|
Duggada
|
UT-05-008-045-003/104
(Kandai)
|
3505008000NRG23210620220046614
|
21/06/2022
|
SHASHI DEVI
|
3505008WL006676
|
SHASHI DEVI
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487723023
|
|
MRS SHASHI DEVI
|
()
|
|
44
|
Duggada
|
UT-05-008-045-003/118
(Kandai)
|
3505008000NRG23210620220046615
|
21/06/2022
|
SHUBHAM SINGH
|
3505008WL006676
|
SHUBHAM SINGH
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487723026
|
|
MR SHUBHAM RAWAT
|
()
|
|
45
|
Duggada
|
UT-05-008-045-003/2
(Kandai)
|
3505008000NRG23210620220046623
|
21/06/2022
|
JHABRI DEVI
|
3505008WL006677
|
JHABRI DEVI
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487723021
|
|
MRS JHABARI DEVI
|
()
|
|
46
|
Duggada
|
UT-05-008-045-003/80
(Kandai)
|
3505008000NRG23210620220046620
|
21/06/2022
|
JASPAL
|
3505008WL006676
|
JASPAL
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487723022
|
|
MR JASPAL SINGH
|
()
|
|
47
|
Duggada
|
UT-05-008-061-003/151
(Majiyadi)
|
3505008000NRG23210620220046088
|
21/06/2022
|
JAGEDNDRA SINGH
|
3505008WL006585
|
JAGEDNDRA SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487723019
|
|
MR GAJANDER SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
48
|
Duggada
|
UT-05-008-001-003/119
(Aamsaud)
|
3505008000NRG23210620220046625
|
21/06/2022
|
BABITA DEVI
|
3505008WL006678
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487723024
|
|
BABITADEVI
|
()
|
|
49
|
Duggada
|
UT-05-008-003-004/81
(Bagi Choti)
|
3505008000NRG23210620220046120
|
21/06/2022
|
SAURAB SINGH
|
3505008WL006595
|
SAURAB SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487723025
|
|
SAURABSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93294
|
93294
|
|
|
|
|
|
|
|