|
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-05-008-041-002/106
(Jhatari)
|
3505008000NRG23231120220151339
|
23/11/2022
|
RAJESHWARI DEVI
|
3505008WL018812
|
RAJESHWARI DEVI
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559359
|
|
RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-041-002/12
(Jhatari)
|
3505008000NRG23231120220151342
|
23/11/2022
|
BABEETA DEVI
|
3505008WL018812
|
BABEETA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559361
|
|
BABEETA DEVI
|
()
|
|
3
|
Duggada
|
UT-05-008-041-002/98
(Jhatari)
|
3505008000NRG23231120220151350
|
23/11/2022
|
KISHOR KUMAR
|
3505008WL018812
|
KISHOR KUMAR
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559360
|
|
KISHOR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-041-002/103
(Jhatari)
|
3505008000NRG23231120220151338
|
23/11/2022
|
CHANDI PRASAD
|
3505008WL018812
|
CHANDI PRASAD
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559365
|
|
MR CHANDI PRASAD
|
()
|
|
5
|
Duggada
|
UT-05-008-041-002/109
(Jhatari)
|
3505008000NRG23231120220151324
|
23/11/2022
|
VIMAL KISHOR
|
3505008WL018811
|
VIMAL KISHOR
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6674559364
|
|
MR VIMAL KISHOR
|
()
|
|
6
|
Duggada
|
UT-05-008-041-002/110
(Jhatari)
|
3505008000NRG23231120220151325
|
23/11/2022
|
SURENDRA PRASAD
|
3505008WL018811
|
SURENDRA PRASAD
|
00415
|
SBIN0006298
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674559362
|
|
MR SURENDRA PRASAD
|
()
|
|
7
|
Duggada
|
UT-05-008-041-002/130
(Jhatari)
|
3505008000NRG23231120220151326
|
23/11/2022
|
SAPNA RAWAT
|
3505008WL018811
|
SAPNA RAWAT
|
00415
|
SBIN0006298
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674559370
|
|
MISS SAPNA RAWAT
|
()
|
|
8
|
Duggada
|
UT-05-008-041-002/133
(Jhatari)
|
3505008000NRG23231120220151327
|
23/11/2022
|
NARENDRA SINGH
|
3505008WL018811
|
NARENDRA SINGH
|
00415
|
SBIN0006298
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674559363
|
|
MR NARENDRA SINGH NEGI
|
()
|
|
9
|
Duggada
|
UT-05-008-041-002/97
(Jhatari)
|
3505008000NRG23231120220151349
|
23/11/2022
|
RITU DEVI
|
3505008WL018812
|
RITU DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559366
|
|
MRS RITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
Duggada
|
UT-05-008-045-003/121
(Kandai)
|
3505008000NRG23231120220151023
|
23/11/2022
|
SASHI DEVI
|
3505008WL018757
|
SASHI DEVI
|
00415
|
SBIN0014896
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6674559367
|
|
MRS SHASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
11
|
Duggada
|
UT-05-008-041-002/107
(Jhatari)
|
3505008000NRG23231120220151340
|
23/11/2022
|
KAILASH CHAND
|
3505008WL018812
|
KAILASH CHAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674559368
|
|
KAILASH CHAND
|
()
|
|
12
|
Duggada
|
UT-05-008-041-002/118
(Jhatari)
|
3505008000NRG23231120220151341
|
23/11/2022
|
BAIJANTI BALODHI
|
3505008WL018812
|
BAIJANTI BALODHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559369
|
|
BAIJANTI BALODHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|