|
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-05-008-025-004/238
(Fatehpur)
|
3505008000NRG23200720220069151
|
21/07/2022
|
NEHA
|
3505008WL0009664
|
NEHA
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364743682
|
|
NEHA
|
()
|
|
2
|
Duggada
|
UT-05-008-077-001/28
(Purankot)
|
3505008000NRG23210720220070167
|
21/07/2022
|
ANJALI
|
3505008WL0009781
|
ANJALI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364743684
|
|
ANJALI
|
()
|
|
3
|
Duggada
|
UT-05-008-096-002/186
(Umraila)
|
3505008000NRG23200720220068664
|
21/07/2022
|
SHNATI DEVI
|
3505008WL0009604
|
SHNATI DEVI
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364743683
|
|
SHNATI DEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-096-006/188
(Umraila)
|
3505008000NRG23200720220068854
|
21/07/2022
|
BAL SINGH RAWAT
|
3505008WL0009620
|
BAL SINGH RAWAT
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364743681
|
|
BAL SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-009-001/95
(Bhelda Bada)
|
3505008000NRG23200720220069171
|
21/07/2022
|
ARJUN SINGH
|
3505008WL0009668
|
ARJUN SINGH
|
00415
|
SBIN0006298
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364743686
|
|
MR ARJUN SINGH
|
()
|
|
6
|
Duggada
|
UT-05-008-009-001/95
(Bhelda Bada)
|
3505008000NRG23190720220068662
|
21/07/2022
|
ARJUN SINGH
|
3505008WL0009602
|
ARJUN SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364743685
|
|
MR ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
Duggada
|
UT-05-008-042-001/48
(Judda Raudiyal)
|
3505008000NRG23070720220059787
|
21/07/2022
|
ABDUL KALAM
|
3505008WL0008483
|
ABDUL KALAM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364743687
|
|
MR ABDUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
Duggada
|
UT-05-008-096-006/36
(Umraila)
|
3505008000NRG23200720220068855
|
21/07/2022
|
ASHEESH SINGH
|
3505008WL0009620
|
ASHEESH SINGH
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364743688
|
|
MR ASHEESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
9
|
Duggada
|
UT-05-008-098-002/40
(Badkot.)
|
3505008000NRG23200720220069170
|
21/07/2022
|
AMAN KUMAR
|
3505008WL0009667
|
AMAN KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364743689
|
|
AMAN KUMAR
|
()
|
|
10
|
Duggada
|
UT-05-008-098-002/9
(Badkot.)
|
3505008000NRG23210720220070145
|
21/07/2022
|
VIKAS BAUNTIYAL
|
3505008WL0009777
|
VIKAS BAUNTIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743690
|
|
VIKAS BAUNTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|