|
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-05-008-077-001/18
(Purankot)
|
3505008000NRG23231120220151197
|
23/11/2022
|
JAGMOHAN
|
3505008WL0018790
|
JAGMOHAN
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560294
|
|
JAGMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-015-002/28
(Chondali)
|
3505008000NRG23231120220151220
|
23/11/2022
|
ISLMUDEEN
|
3505008WL0018795
|
ISLMUDEEN
|
00415
|
SBIN0000585
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674560296
|
|
MR ISLAMUDIN ISLAMUDIN
|
()
|
|
3
|
Duggada
|
UT-05-008-015-002/28
(Chondali)
|
3505008000NRG23231120220151219
|
23/11/2022
|
ISLMUDEEN
|
3505008WL0018795
|
ISLMUDEEN
|
00415
|
SBIN0000585
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674560295
|
|
MR ISLAMUDIN ISLAMUDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-022-001/12
(Diula)
|
3505008000NRG23231120220151195
|
23/11/2022
|
KAVITA DEVI
|
3505008WL0018788
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674560286
|
|
MR JAGDISH SINGH
|
()
|
|
5
|
Duggada
|
UT-05-008-022-001/12
(Diula)
|
3505008000NRG23231120220151194
|
23/11/2022
|
KAVITA DEVI
|
3505008WL0018788
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674560285
|
|
MR JAGDISH SINGH
|
()
|
|
6
|
Duggada
|
UT-05-008-022-001/12
(Diula)
|
3505008000NRG23231120220151193
|
23/11/2022
|
KAVITA DEVI
|
3505008WL0018788
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674560297
|
|
MR JAGDISH SINGH
|
()
|
|
7
|
Duggada
|
UT-05-008-036-001/61
(Jay Gaun)
|
3505008000NRG23231120220151214
|
23/11/2022
|
SISHUPAL SINGH
|
3505008WL0018792
|
SISHUPAL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560292
|
|
MR SHISHUPAL SINGH
|
()
|
|
8
|
Duggada
|
UT-05-008-051-001/42
(Kholkandi)
|
3505008000NRG23231120220151155
|
23/11/2022
|
MAYA DEVI
|
3505008WL0018784
|
MAYA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560288
|
|
MRS MAYA DEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-051-006/27
(Kholkandi)
|
3505008000NRG23231120220151156
|
23/11/2022
|
LALIT MOHAN
|
3505008WL0018784
|
LALIT MOHAN
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6674560293
|
|
MR LALIT MOHAN
|
()
|
|
10
|
Duggada
|
UT-05-008-083-002/55
(Saud)
|
3505008000NRG23231120220151218
|
23/11/2022
|
JAMILA BEGUM
|
3505008WL0018794
|
JAMILA BEGUM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674560287
|
|
MRS JMEELA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
11
|
Duggada
|
UT-05-008-076-002/126
(Pulinda)
|
3505008000NRG23231120220151196
|
23/11/2022
|
ANOOP SINGH
|
3505008WL0018789
|
ANOOP SINGH
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674560289
|
|
MR ANOOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
12
|
Duggada
|
UT-05-008-098-002/40
(Badkot.)
|
3505008000NRG23231120220151154
|
23/11/2022
|
AMAN KUMAR
|
3505008WL0018783
|
AMAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560291
|
|
AMAN KUMAR
|
()
|
|
13
|
Duggada
|
UT-05-008-098-002/40
(Badkot.)
|
3505008000NRG23231120220151153
|
23/11/2022
|
AMAN KUMAR
|
3505008WL0018783
|
AMAN KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674560290
|
|
AMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|