|
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-05-008-095-004/29
(Umathgaon)
|
3505008000NRG23240320230249073
|
24/03/2023
|
GODAMBARI DEVI
|
3505008WL030455
|
GODAMBARI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0277340786
|
|
GODAMBARI DEVI
|
()
|
|
2
|
Duggada
|
UT-05-008-095-004/76
(Umathgaon)
|
3505008000NRG23240320230249078
|
24/03/2023
|
SUNIL DUTT
|
3505008WL030455
|
SUNIL DUTT
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0277340785
|
|
SUNIL DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-095-003/64
(Umathgaon)
|
3505008000NRG23240320230249066
|
24/03/2023
|
DEVESHWARI DEVI
|
3505008WL030455
|
DEVESHWARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277340784
|
|
MRS DEVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-003-001/140
(Bagi Choti)
|
3505008000NRG23240320230248434
|
24/03/2023
|
MANGAT RAM BALUNI
|
3505008WL030378
|
MANGAT RAM BALUNI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277340780
|
|
MR MANGAT RAM BALUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-006-001/122
(Balli)
|
3505008000NRG23240320230248103
|
24/03/2023
|
SAMPATI DEVI
|
3505008WL030338
|
SAMPATI DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277340781
|
|
MRS SAMPATI DEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-006-001/133
(Balli)
|
3505008000NRG23240320230248104
|
24/03/2023
|
GEETA DEVI
|
3505008WL030338
|
GEETA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277340782
|
|
MR NIHAL SINGH
|
()
|
|
7
|
Duggada
|
UT-05-008-006-001/134
(Balli)
|
3505008000NRG23240320230248105
|
24/03/2023
|
HEMA DEVI
|
3505008WL030338
|
HEMA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277340787
|
|
MRS HEMA DEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-006-001/152
(Balli)
|
3505008000NRG23240320230248107
|
24/03/2023
|
ANITA DEVI
|
3505008WL030338
|
ANITA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277340783
|
|
MRS ANITA DEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-006-001/16
(Balli)
|
3505008000NRG23240320230248108
|
24/03/2023
|
NEELAM DEVI
|
3505008WL030338
|
NEELAM DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277340788
|
|
MRS NEELAM DEVI
|
()
|
|
10
|
Duggada
|
UT-05-008-006-001/67
(Balli)
|
3505008000NRG23240320230248112
|
24/03/2023
|
GEETA DEVI
|
3505008WL030338
|
GEETA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277340779
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|