|
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-05-008-009-001/176
(Bhelda Bada)
|
3505008000NRG23210520220025362
|
23/05/2022
|
ATAR SINGH
|
3505008WL003376
|
ATAR SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1587129530
|
|
MR ATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-036-001/68
(Jay Gaun)
|
3505008000NRG23210520220025346
|
23/05/2022
|
NEERAJ SINGH
|
3505008WL003374
|
NEERAJ SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1587129535
|
|
MR NEERAJ SINGH BISHT
|
()
|
|
3
|
Duggada
|
UT-05-008-088-001/82
(Simlana Bichla)
|
3505008000NRG23210520220025063
|
23/05/2022
|
MANJU DEVI
|
3505008WL003328
|
MANJU DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1587129533
|
|
MRS MANJU DEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-088-002/52
(Simlana Bichla)
|
3505008000NRG23210520220025069
|
23/05/2022
|
HIMANSHU
|
3505008WL003328
|
HIMANSHU
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1587129536
|
|
MR HMANSHU
|
()
|
|
5
|
Duggada
|
UT-05-008-088-002/52
(Simlana Bichla)
|
3505008000NRG23210520220025068
|
23/05/2022
|
PUSHPA DEVI
|
3505008WL003328
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1587129534
|
|
MRS PUSHPA DEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-088-002/66
(Simlana Bichla)
|
3505008000NRG23210520220025075
|
23/05/2022
|
SARASWATI DEVI
|
3505008WL003328
|
SARASWATI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1587129531
|
|
MR GAJENDRA SINGH
|
()
|
|
7
|
Duggada
|
UT-05-008-088-002/74
(Simlana Bichla)
|
3505008000NRG23210520220025078
|
23/05/2022
|
USHA DEVI
|
3505008WL003328
|
USHA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1587129532
|
|
MR CHANDRAPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
Duggada
|
UT-05-008-009-001/94
(Bhelda Bada)
|
3505008000NRG23210520220025364
|
23/05/2022
|
SULOCHNA DEVI
|
3505008WL003376
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1587129538
|
|
SULOCHNADEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-071-002/70
(Naogaon Talla)
|
3505008000NRG23210520220025386
|
23/05/2022
|
HAMIDAN BEGAM
|
3505008WL003378
|
HAMIDAN BEGAM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/05/2022
|
|
1587129537
|
|
HAMIDANBEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|