|
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-05-008-080-002/9
(Saklyani)
|
3505008000NRG23251120220152383
|
25/11/2022
|
SHAKUNTLA DEVI
|
3505008WL018969
|
SHAKUNTLA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858368
|
|
SHAKUNTLA DEVI
|
()
|
|
2
|
Duggada
|
UT-05-008-084-001/109
(Seela)
|
3505008000NRG23251120220152385
|
25/11/2022
|
AMISHA
|
3505008WL018970
|
AMISHA
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763858409
|
|
AMISHA
|
()
|
|
3
|
Duggada
|
UT-05-008-084-003/1
(Seela)
|
3505008000NRG23251120220152387
|
25/11/2022
|
SUNITA
|
3505008WL018970
|
SUNITA
|
00354
|
PUNB0062400
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763858410
|
|
SUNITA
|
()
|
|
4
|
Duggada
|
UT-05-008-084-003/82
(Seela)
|
3505008000NRG23251120220152400
|
25/11/2022
|
SUNITA DEVI
|
3505008WL018970
|
SUNITA DEVI
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6763858369
|
|
SUNITA DEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-084-003/98
(Seela)
|
3505008000NRG23251120220152405
|
25/11/2022
|
YASHODA DEVI
|
3505008WL018970
|
YASHODA DEVI
|
00354
|
PUNB0062400
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763858411
|
|
YASHODA DEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-087-002/28
(Simalchod)
|
3505008000NRG23241120220151833
|
25/11/2022
|
NEELAM DEVI
|
3505008WL018887
|
NEELAM DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763858371
|
|
NEELAM DEVI
|
()
|
|
7
|
Duggada
|
UT-05-008-087-004/154
(Simalchod)
|
3505008000NRG23241120220151839
|
25/11/2022
|
KAMLA DEVI
|
3505008WL018887
|
KAMLA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763858370
|
|
KAMLA DEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-087-007/186
(Simalchod)
|
3505008000NRG23241120220151844
|
25/11/2022
|
PARESHWARI DEVI
|
3505008WL018887
|
PARESHWARI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763858412
|
|
PARESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
9
|
Duggada
|
UT-05-008-024-001/68
(Farsula)
|
3505008000NRG23251120220152371
|
25/11/2022
|
AMAN KANDWAL
|
3505008WL018967
|
AMAN KANDWAL
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858373
|
|
AMAN KANDWAL
|
()
|
|
10
|
Duggada
|
UT-05-008-024-003/28
(Farsula)
|
3505008000NRG23251120220152375
|
25/11/2022
|
SAURABH
|
3505008WL018968
|
SAURABH
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763858372
|
|
SAURABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
11
|
Duggada
|
UT-05-008-024-001/72
(Farsula)
|
3505008000NRG23251120220152368
|
25/11/2022
|
MANOJ KUMAR
|
3505008WL018966
|
MANOJ KUMAR
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858408
|
|
MR MANOJ KUMAR
|
()
|
|
12
|
Duggada
|
UT-05-008-024-001/93
(Farsula)
|
3505008000NRG23251120220152348
|
25/11/2022
|
SUNIL KUMAR
|
3505008WL018965
|
SUNIL KUMAR
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858374
|
|
MRS SUSHILA DEVI
|
()
|
|
13
|
Duggada
|
UT-05-008-024-002/12
(Farsula)
|
3505008000NRG23251120220152355
|
25/11/2022
|
CHANDRA MOHAN
|
3505008WL018965
|
CHANDRA MOHAN
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858375
|
|
MR CHANDRAMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
14
|
Duggada
|
UT-05-008-061-004/110
(Majiyadi)
|
3505008000NRG23241120220151428
|
25/11/2022
|
RAFIK AHMED
|
3505008WL018829
|
RAFIK AHMED
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858376
|
|
MR RAFIK AHMED
|
()
|
|
15
|
Duggada
|
UT-05-008-061-004/170
(Majiyadi)
|
3505008000NRG23241120220151420
|
25/11/2022
|
SAKIL
|
3505008WL018825
|
SAKIL
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858377
|
|
MR SHAKEEL AHMED
|
()
|
|
16
|
Duggada
|
UT-05-008-061-004/171
(Majiyadi)
|
3505008000NRG23241120220151429
|
25/11/2022
|
RANJU DEVI
|
3505008WL018829
|
RANJU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858407
|
|
PRAMOD KUMAR
|
()
|
|
17
|
Duggada
|
UT-05-008-061-004/21
(Majiyadi)
|
3505008000NRG23241120220151425
|
25/11/2022
|
RUKMA DEVI
|
3505008WL018828
|
RUKMA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858378
|
|
MRS RUKMA DEVI
|
()
|
|
18
|
Duggada
|
UT-05-008-061-005/155
(Majiyadi)
|
3505008000NRG23241120220151419
|
25/11/2022
|
NASARAN BEGUM
|
3505008WL018824
|
NASARAN BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858405
|
|
MRS NISARAN BEGAM
|
()
|
|
19
|
Duggada
|
UT-05-008-083-002/110
(Saud)
|
3505008000NRG23241120220151421
|
25/11/2022
|
PRADEEP SINGH
|
3505008WL018825
|
PRADEEP SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858406
|
|
MR PRADEEP SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
20
|
Duggada
|
UT-05-008-012-001/103
(Borgaon)
|
3505008000NRG23241120220151772
|
25/11/2022
|
SADHNA RAWAT
|
3505008WL018879
|
SADHNA RAWAT
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858381
|
|
MISS SADHNA RAWAT
|
()
|
|
21
|
Duggada
|
UT-05-008-080-002/11
(Saklyani)
|
3505008000NRG23251120220152377
|
25/11/2022
|
PURVI DEVI
|
3505008WL018969
|
PURVI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858380
|
|
MR JAGDISH SINGH
|
()
|
|
22
|
Duggada
|
UT-05-008-087-002/58
(Simalchod)
|
3505008000NRG23241120220151834
|
25/11/2022
|
RAHUL
|
3505008WL018887
|
RAHUL
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763858379
|
|
MR RAHUL PRASAD
|
()
|
|
23
|
Duggada
|
UT-05-008-087-002/59
(Simalchod)
|
3505008000NRG23241120220151835
|
25/11/2022
|
GHANANAD
|
3505008WL018887
|
GHANANAD
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763858404
|
|
GHANANAND KHARKHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
24
|
Duggada
|
UT-05-008-024-001/43
(Farsula)
|
3505008000NRG23251120220152347
|
25/11/2022
|
SUNIL
|
3505008WL018964
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858382
|
|
SUNIL
|
()
|
|
25
|
Duggada
|
UT-05-008-024-001/68
(Farsula)
|
3505008000NRG23251120220152370
|
25/11/2022
|
JAI PRAKASH
|
3505008WL018967
|
JAI PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858386
|
|
JAI PRAKASH
|
()
|
|
26
|
Duggada
|
UT-05-008-024-001/72
(Farsula)
|
3505008000NRG23251120220152367
|
25/11/2022
|
REEMA DEVI
|
3505008WL018966
|
REEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858393
|
|
REEMA DEVI
|
()
|
|
27
|
Duggada
|
UT-05-008-024-002/1
(Farsula)
|
3505008000NRG23251120220152349
|
25/11/2022
|
DEEPANJALI
|
3505008WL018965
|
DEEPANJALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858397
|
|
DEEPANJALI
|
()
|
|
28
|
Duggada
|
UT-05-008-024-002/10
(Farsula)
|
3505008000NRG23251120220152351
|
25/11/2022
|
MINAXI DEVI
|
3505008WL018965
|
MINAXI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858388
|
|
MINAXI DEVI
|
()
|
|
29
|
Duggada
|
UT-05-008-024-002/138
(Farsula)
|
3505008000NRG23251120220152356
|
25/11/2022
|
VIDHYA DEVI
|
3505008WL018965
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858395
|
|
VIDHYA DEVI
|
()
|
|
30
|
Duggada
|
UT-05-008-024-002/144
(Farsula)
|
3505008000NRG23251120220152357
|
25/11/2022
|
POONAM DEVI
|
3505008WL018965
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858384
|
|
POONAM DEVI
|
()
|
|
31
|
Duggada
|
UT-05-008-024-002/149
(Farsula)
|
3505008000NRG23251120220152358
|
25/11/2022
|
MALTI DEVI
|
3505008WL018965
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858396
|
|
MALTI DEVI
|
()
|
|
32
|
Duggada
|
UT-05-008-024-002/150
(Farsula)
|
3505008000NRG23251120220152359
|
25/11/2022
|
REENA DEVI
|
3505008WL018965
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858383
|
|
REENA DEVI
|
()
|
|
33
|
Duggada
|
UT-05-008-024-002/17
(Farsula)
|
3505008000NRG23251120220152360
|
25/11/2022
|
SHOBHA DEVI
|
3505008WL018965
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858394
|
|
SHOBHA DEVI
|
()
|
|
34
|
Duggada
|
UT-05-008-024-002/170
(Farsula)
|
3505008000NRG23251120220152361
|
25/11/2022
|
NIKITA
|
3505008WL018965
|
NIKITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858399
|
|
NIKITA
|
()
|
|
35
|
Duggada
|
UT-05-008-024-002/2
(Farsula)
|
3505008000NRG23251120220152363
|
25/11/2022
|
BASHANTI DEVI
|
3505008WL018965
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858403
|
|
BASHANTI DEVI
|
()
|
|
36
|
Duggada
|
UT-05-008-024-003/25
(Farsula)
|
3505008000NRG23251120220152374
|
25/11/2022
|
PUSHPA DEVI
|
3505008WL018968
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763858392
|
|
PUSHPA DEVI
|
()
|
|
37
|
Duggada
|
UT-05-008-080-002/11
(Saklyani)
|
3505008000NRG23251120220152376
|
25/11/2022
|
JAGDISH SINGH
|
3505008WL018969
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858387
|
|
JAGDISH SINGH
|
()
|
|
38
|
Duggada
|
UT-05-008-080-002/24
(Saklyani)
|
3505008000NRG23251120220152378
|
25/11/2022
|
MEENA DEVI
|
3505008WL018969
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858385
|
|
MEENA DEVI
|
()
|
|
39
|
Duggada
|
UT-05-008-080-002/3
(Saklyani)
|
3505008000NRG23251120220152379
|
25/11/2022
|
NEELAM DEVI
|
3505008WL018969
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858398
|
|
NEELAM DEVI
|
()
|
|
40
|
Duggada
|
UT-05-008-084-003/12
(Seela)
|
3505008000NRG23251120220152389
|
25/11/2022
|
BEENA DEVI
|
3505008WL018970
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763858401
|
|
BEENA DEVI
|
()
|
|
41
|
Duggada
|
UT-05-008-084-003/142
(Seela)
|
3505008000NRG23251120220152392
|
25/11/2022
|
BIRENDRA PRAKASH
|
3505008WL018970
|
BIRENDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763858389
|
|
BIRENDRA PRAKASH
|
()
|
|
42
|
Duggada
|
UT-05-008-084-003/154
(Seela)
|
3505008000NRG23251120220152393
|
25/11/2022
|
GODAMBARI
|
3505008WL018970
|
GODAMBARI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763858391
|
|
GODAMBARI
|
()
|
|
43
|
Duggada
|
UT-05-008-084-003/89
(Seela)
|
3505008000NRG23251120220152401
|
25/11/2022
|
BASHANTI DEVI
|
3505008WL018970
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6763858402
|
|
BASHANTI DEVI
|
()
|
|
44
|
Duggada
|
UT-05-008-087-004/175
(Simalchod)
|
3505008000NRG23241120220151840
|
25/11/2022
|
MAHESH CHAND
|
3505008WL018887
|
MAHESH CHAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763858400
|
|
MAHESH CHAND
|
()
|
|
45
|
Duggada
|
UT-05-008-095-004/59
(Umathgaon)
|
3505008000NRG23241120220151774
|
25/11/2022
|
ANIL SINGH
|
3505008WL018879
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858390
|
|
ANIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103731
|
103731
|
|
|
|
|
|
|
|