|
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-05-008-081-003/16
(Sarada Sakali)
|
3505008000NRG23260720220073425
|
26/07/2022
|
MANOJ
|
3505008WL010159
|
MANOJ
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981442096
|
|
MANOJ KUMAR S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Duggada
|
UT-05-008-081-003/37
(Sarada Sakali)
|
3505008000NRG23260720220073428
|
26/07/2022
|
SHALINI DEVI
|
3505008WL010159
|
SHALINI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442097
|
|
MRS SHALINI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-032-001/13
(Harsu)
|
3505008000NRG23260720220073623
|
26/07/2022
|
JAGGNATH PRASAD
|
3505008WL010181
|
JAGGNATH PRASAD
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981442115
|
|
MR JAGANNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-032-001/14
(Harsu)
|
3505008000NRG23260720220073624
|
26/07/2022
|
VIDATHA DEVI
|
3505008WL010181
|
VIDATHA DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981442102
|
|
MRS BIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-032-001/21
(Harsu)
|
3505008000NRG23260720220073626
|
26/07/2022
|
NIRMLA DEVI
|
3505008WL010181
|
NIRMLA DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981442103
|
|
NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-032-001/22
(Harsu)
|
3505008000NRG23260720220073627
|
26/07/2022
|
HARSH VARDHAN
|
3505008WL010181
|
HARSH VARDHAN
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981442113
|
|
MR HARSHWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-032-001/24
(Harsu)
|
3505008000NRG23260720220073628
|
26/07/2022
|
YASHODA DEVI
|
3505008WL010181
|
YASHODA DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981442118
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-032-001/25
(Harsu)
|
3505008000NRG23260720220073629
|
26/07/2022
|
SUNITA DEVI
|
3505008WL010181
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981442109
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-032-001/27
(Harsu)
|
3505008000NRG23260720220073631
|
26/07/2022
|
MATHURA PRASAD
|
3505008WL010181
|
MATHURA PRASAD
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981442116
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-032-001/28
(Harsu)
|
3505008000NRG23260720220073632
|
26/07/2022
|
SUDAMA SINGH
|
3505008WL010181
|
SUDAMA SINGH
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981442114
|
|
MR SUDAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-032-001/30
(Harsu)
|
3505008000NRG23260720220073633
|
26/07/2022
|
SUMA DEVI
|
3505008WL010181
|
SUMA DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981442100
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-032-001/32
(Harsu)
|
3505008000NRG23260720220073634
|
26/07/2022
|
BHAROSHA SINGH
|
3505008WL010181
|
BHAROSHA SINGH
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981442117
|
|
MR BHAROSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-032-001/33
(Harsu)
|
3505008000NRG23260720220073635
|
26/07/2022
|
GUDDI DEVI
|
3505008WL010181
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981442108
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-032-001/34
(Harsu)
|
3505008000NRG23260720220073636
|
26/07/2022
|
SAVITA DEVI
|
3505008WL010181
|
SAVITA DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981442107
|
|
MR SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-032-001/36
(Harsu)
|
3505008000NRG23260720220073638
|
26/07/2022
|
GANGA DEVI
|
3505008WL010181
|
GANGA DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981442106
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-032-001/4
(Harsu)
|
3505008000NRG23260720220073639
|
26/07/2022
|
BEENA DEVI
|
3505008WL010181
|
BEENA DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981442104
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-032-001/7
(Harsu)
|
3505008000NRG23260720220073640
|
26/07/2022
|
SONI DEVI
|
3505008WL010181
|
SONI DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981442119
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-032-001/8
(Harsu)
|
3505008000NRG23260720220073641
|
26/07/2022
|
SUSHMA DEVI
|
3505008WL010181
|
SUSHMA DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981442101
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
19
|
Duggada
|
UT-05-008-032-001/19
(Harsu)
|
3505008000NRG23260720220073625
|
26/07/2022
|
CHANDI PRASAD
|
3505008WL010181
|
CHANDI PRASAD
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981442112
|
|
MR CHANDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
20
|
Duggada
|
UT-05-008-081-003/12
(Sarada Sakali)
|
3505008000NRG23260720220073422
|
26/07/2022
|
BRIJMOHAN SINGH
|
3505008WL010159
|
BRIJMOHAN SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442098
|
|
BRIJ MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-081-003/37
(Sarada Sakali)
|
3505008000NRG23260720220073427
|
26/07/2022
|
SANJAY SINGH
|
3505008WL010159
|
SANJAY SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442105
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-081-003/45
(Sarada Sakali)
|
3505008000NRG23260720220073429
|
26/07/2022
|
BALWANT SINGH
|
3505008WL010159
|
BALWANT SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442099
|
|
MR BALWANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
23
|
Duggada
|
UT-05-008-044-002/66
(Juva)
|
3505008000NRG23260720220073420
|
26/07/2022
|
MAHEHNDRA SINGH
|
3505008WL010159
|
MAHEHNDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442111
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-087-004/32
(Simalchod)
|
3505008000NRG23260720220073431
|
26/07/2022
|
DEVENDRA SINGH
|
3505008WL010159
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981442110
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|