|
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-05-008-052-003/15
(Koligaon)
|
3505008000NRG23270520220029775
|
27/05/2022
|
RENU DEVI
|
3505008WL004072
|
RENU DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1890766052
|
|
RENU DEVI W/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-002-001/12
(Bagi Badi)
|
3505008000NRG23270520220029814
|
27/05/2022
|
KAMLA DEVI
|
3505008WL004091
|
KAMLA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766013
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-002-001/27
(Bagi Badi)
|
3505008000NRG23270520220029812
|
27/05/2022
|
SHANTI DEVI
|
3505008WL004089
|
SHANTI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766038
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-002-001/7
(Bagi Badi)
|
3505008000NRG23270520220029818
|
27/05/2022
|
VIMLA DEVI
|
3505008WL004092
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766015
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-002-003/41
(Bagi Badi)
|
3505008000NRG23270520220029813
|
27/05/2022
|
MEENA DEVI
|
3505008WL004090
|
MEENA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766043
|
|
MRSMEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-002-003/43
(Bagi Badi)
|
3505008000NRG23270520220029809
|
27/05/2022
|
LAXMI DEVI
|
3505008WL004087
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766036
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-002-003/50
(Bagi Badi)
|
3505008000NRG23270520220029808
|
27/05/2022
|
VIMLA DEVI
|
3505008WL004086
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766045
|
|
MRS MRSVIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-002-003/70
(Bagi Badi)
|
3505008000NRG23270520220029820
|
27/05/2022
|
SUNITA DEVI
|
3505008WL004093
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766048
|
|
MRS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-002-003/80
(Bagi Badi)
|
3505008000NRG23270520220029811
|
27/05/2022
|
LAXMI DEVI
|
3505008WL004088
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766030
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-003-001/23
(Bagi Choti)
|
3505008000NRG23270520220029694
|
27/05/2022
|
MAHESHWARI DEVI
|
3505008WL004050
|
MAHESHWARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766033
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-003-001/25
(Bagi Choti)
|
3505008000NRG23270520220029695
|
27/05/2022
|
SULOCHNA DEVI
|
3505008WL004050
|
SULOCHNA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766031
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-008-001/57
(Bhedgaon)
|
3505008000NRG23270520220029826
|
27/05/2022
|
RAHISHA BEGAM
|
3505008WL004095
|
RAHISHA BEGAM
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890766017
|
|
MRS RAHISHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-008-001/69
(Bhedgaon)
|
3505008000NRG23270520220029823
|
27/05/2022
|
JANHAGIR AHMED
|
3505008WL004094
|
JANHAGIR AHMED
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890766039
|
|
MRS AMIRAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-016-001/73
(Chuna Maheda)
|
3505008000NRG23270520220029732
|
27/05/2022
|
Rachna Devi
|
3505008WL004066
|
Rachna Devi
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890766027
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-016-001/75
(Chuna Maheda)
|
3505008000NRG23270520220029733
|
27/05/2022
|
CHUTT CHAND
|
3505008WL004066
|
CHUTT CHAND
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890766028
|
|
MR CHUTT CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-016-001/82
(Chuna Maheda)
|
3505008000NRG23270520220029729
|
27/05/2022
|
SUNITA DEVI
|
3505008WL004064
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890766022
|
|
SUNITADEVIWORAJESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Duggada
|
UT-05-008-019-001/74
(Dhura Bharpur)
|
3505008000NRG23270520220029734
|
27/05/2022
|
MANOJ SINGH
|
3505008WL004067
|
MANOJ SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766037
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-026-002/1
(Gaulla Mallla)
|
3505008000NRG23270520220029709
|
27/05/2022
|
RAMDAYAL
|
3505008WL004060
|
RAMDAYAL
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766014
|
|
RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-026-002/51
(Gaulla Mallla)
|
3505008000NRG23270520220029700
|
27/05/2022
|
SUSHMA DEVI
|
3505008WL004053
|
SUSHMA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766044
|
|
MRSSHUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-026-002/84
(Gaulla Mallla)
|
3505008000NRG23270520220029705
|
27/05/2022
|
SARVANAND
|
3505008WL004057
|
SARVANAND
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766018
|
|
MR SARVANAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-042-002/18
(Judda Raudiyal)
|
3505008000NRG23270520220029774
|
27/05/2022
|
DAMYANTI DEVI
|
3505008WL004071
|
DAMYANTI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766047
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-042-002/18
(Judda Raudiyal)
|
3505008000NRG23270520220029773
|
27/05/2022
|
HARI PRASAD
|
3505008WL004071
|
HARI PRASAD
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766042
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-042-002/32
(Judda Raudiyal)
|
3505008000NRG23270520220029772
|
27/05/2022
|
JAVED ALI
|
3505008WL004070
|
JAVED ALI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766016
|
|
JAVEDALISOABDULAZIZ
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Duggada
|
UT-05-008-042-002/32
(Judda Raudiyal)
|
3505008000NRG23270520220029771
|
27/05/2022
|
RIHANA BEUGM
|
3505008WL004070
|
RIHANA BEUGM
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890766046
|
|
MRSRIHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-049-003/8
(Kathud Chota)
|
3505008000NRG23270520220029698
|
27/05/2022
|
LAXMI DEVI
|
3505008WL004051
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766051
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-061-001/139
(Majiyadi)
|
3505008000NRG23270520220029797
|
27/05/2022
|
VIRENDRA SINGH
|
3505008WL004083
|
VIRENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766029
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duggada
|
UT-05-008-061-001/140
(Majiyadi)
|
3505008000NRG23270520220029799
|
27/05/2022
|
RAJENDER SINGH
|
3505008WL004083
|
RAJENDER SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766041
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duggada
|
UT-05-008-061-001/25
(Majiyadi)
|
3505008000NRG23270520220029800
|
27/05/2022
|
RAGHUBIR SINGH
|
3505008WL004083
|
RAGHUBIR SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766050
|
|
MR RAGHUBIR SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Duggada
|
UT-05-008-061-001/25
(Majiyadi)
|
3505008000NRG23270520220029801
|
27/05/2022
|
SURENDRA SINGH
|
3505008WL004083
|
SURENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766023
|
|
SURENDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Duggada
|
UT-05-008-061-003/143
(Majiyadi)
|
3505008000NRG23270520220029836
|
27/05/2022
|
DEERAJ SINGH
|
3505008WL004100
|
DEERAJ SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766019
|
|
MR DHIRAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-061-003/143
(Majiyadi)
|
3505008000NRG23270520220029837
|
27/05/2022
|
PUSHPA DEVI
|
3505008WL004100
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766040
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Duggada
|
UT-05-008-083-002/23
(Saud)
|
3505008000NRG23270520220029794
|
27/05/2022
|
DEVESHWARI DEVI
|
3505008WL004080
|
DEVESHWARI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766049
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Duggada
|
UT-05-008-083-002/68
(Saud)
|
3505008000NRG23270520220029796
|
27/05/2022
|
PRIYANKI DEVI
|
3505008WL004082
|
PRIYANKI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766021
|
|
MRS PRIYANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66669
|
66669
|
|
|
|
|
|
|
|
|
34
|
Duggada
|
UT-05-008-095-004/65
(Umathgaon)
|
3505008000NRG23270520220029790
|
27/05/2022
|
SANTOSH
|
3505008WL004077
|
SANTOSH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890766026
|
|
SANTOSH KUMAR S/O SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
35
|
Duggada
|
UT-05-008-045-003/2
(Kandai)
|
3505008000NRG23270520220029681
|
27/05/2022
|
RAJPAL SINGH
|
3505008WL004045
|
RAJPAL SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766020
|
|
MR RAJPAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Duggada
|
UT-05-008-045-003/40
(Kandai)
|
3505008000NRG23270520220029685
|
27/05/2022
|
KIRPAL SINGH
|
3505008WL004046
|
KIRPAL SINGH
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890766035
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Duggada
|
UT-05-008-045-003/74
(Kandai)
|
3505008000NRG23270520220029688
|
27/05/2022
|
PUSHPA DEVI
|
3505008WL004047
|
PUSHPA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766025
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Duggada
|
UT-05-008-045-003/84
(Kandai)
|
3505008000NRG23270520220029690
|
27/05/2022
|
ANUSUHUYA DEVI
|
3505008WL004047
|
ANUSUHUYA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1890766034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Duggada
|
UT-05-008-045-003/84
(Kandai)
|
3505008000NRG23270520220029689
|
27/05/2022
|
SHRIPAL SINGH
|
3505008WL004047
|
SHRIPAL SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766032
|
|
MR SHRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
40
|
Duggada
|
UT-05-008-041-002/91
(Jhatari)
|
3505008000NRG23270520220029828
|
27/05/2022
|
KRISHAN KUMAR
|
3505008WL004096
|
KRISHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890766024
|
|
Mr. KRISHNA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|