|
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-05-008-012-002/86
(Borgaon)
|
3505008000NRG23270620220049776
|
27/06/2022
|
SHASHI DEVI
|
3505008WL007171
|
SHASHI DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608637053
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Duggada
|
UT-05-008-012-002/9
(Borgaon)
|
3505008000NRG23270620220049778
|
27/06/2022
|
SHAKUNTALA DEVI
|
3505008WL007171
|
SHAKUNTALA DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608637050
|
|
SHAKUNTALA DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-095-004/121
(Umathgaon)
|
3505008000NRG23270620220049784
|
27/06/2022
|
SUSHMA DEVI
|
3505008WL007171
|
SUSHMA DEVI
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
02/07/2022
|
|
2608637051
|
|
SUSHMA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-095-004/122
(Umathgaon)
|
3505008000NRG23270620220049785
|
27/06/2022
|
ASHA DEVI
|
3505008WL007171
|
ASHA DEVI
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608637052
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-095-004/125
(Umathgaon)
|
3505008000NRG23270620220049786
|
27/06/2022
|
ANJU DEVI
|
3505008WL007171
|
ANJU DEVI
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
02/07/2022
|
|
2608637048
|
|
ANJU DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-095-004/126
(Umathgaon)
|
3505008000NRG23270620220049787
|
27/06/2022
|
CHANDRALEKHA DEVI
|
3505008WL007171
|
CHANDRALEKHA DEVI
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608637054
|
|
Mrs. CHANDERLEKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Duggada
|
UT-05-008-095-004/22
(Umathgaon)
|
3505008000NRG23270620220049793
|
27/06/2022
|
ANITA DEVI
|
3505008WL007171
|
ANITA DEVI
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608637049
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-095-004/45
(Umathgaon)
|
3505008000NRG23270620220049798
|
27/06/2022
|
MANJU DEVI
|
3505008WL007171
|
MANJU DEVI
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
02/07/2022
|
|
2608637047
|
|
MANJU DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-095-004/57
(Umathgaon)
|
3505008000NRG23270620220049799
|
27/06/2022
|
ANITA DEVI
|
3505008WL007171
|
ANITA DEVI
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
02/07/2022
|
|
2608637055
|
|
ANEETA DEVI W/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
10
|
Duggada
|
UT-05-008-019-001/74
(Dhura Bharpur)
|
3505008000NRG23270620220050070
|
27/06/2022
|
MANOJ SINGH
|
3505008WL007203
|
MANOJ SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637061
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-026-002/29
(Gaulla Mallla)
|
3505008000NRG23270620220050077
|
27/06/2022
|
SUNITA DEVI
|
3505008WL007208
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608637060
|
|
MISS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-026-002/51
(Gaulla Mallla)
|
3505008000NRG23270620220050074
|
27/06/2022
|
SUSHMA DEVI
|
3505008WL007206
|
SUSHMA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637057
|
|
MRSSHUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-026-002/84
(Gaulla Mallla)
|
3505008000NRG23270620220050076
|
27/06/2022
|
PINKI DEVI
|
3505008WL007207
|
PINKI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608637039
|
|
MR SARVANAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-026-002/84
(Gaulla Mallla)
|
3505008000NRG23270620220050075
|
27/06/2022
|
SARVANAND
|
3505008WL007207
|
SARVANAND
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608637025
|
|
MR SARVANAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-049-003/8
(Kathud Chota)
|
3505008000NRG23270620220050071
|
27/06/2022
|
LAXMI DEVI
|
3505008WL007204
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608637046
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-049-003/8
(Kathud Chota)
|
3505008000NRG23270620220050072
|
27/06/2022
|
RANJANA DEVI
|
3505008WL007204
|
RANJANA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608637045
|
|
MR DEEPAK SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-083-002/20
(Saud)
|
3505008000NRG23270620220050317
|
27/06/2022
|
GANGA SINGH
|
3505008WL007247
|
GANGA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637058
|
|
MR GANGA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-083-002/29
(Saud)
|
3505008000NRG23270620220050320
|
27/06/2022
|
sunita
|
3505008WL007250
|
sunita
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637044
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-092-002/112
(Syalini)
|
3505008000NRG23270620220050407
|
27/06/2022
|
JAYSHWARI DEVI
|
3505008WL007260
|
JAYSHWARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608637059
|
|
MRS JAYSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-092-002/122
(Syalini)
|
3505008000NRG23270620220050408
|
27/06/2022
|
SANGEETA DEVI
|
3505008WL007260
|
SANGEETA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608637038
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-092-002/70
(Syalini)
|
3505008000NRG23270620220050410
|
27/06/2022
|
ANJU DEVI
|
3505008WL007260
|
ANJU DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608637034
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-092-002/86
(Syalini)
|
3505008000NRG23270620220050412
|
27/06/2022
|
HARSHILA DEVI
|
3505008WL007260
|
HARSHILA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608637035
|
|
MRS HARSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
23
|
Duggada
|
UT-05-008-012-002/87
(Borgaon)
|
3505008000NRG23270620220049777
|
27/06/2022
|
SUNITA DEVI
|
3505008WL007171
|
SUNITA DEVI
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608637033
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-095-004/15
(Umathgaon)
|
3505008000NRG23270620220049792
|
27/06/2022
|
RENU DEVI
|
3505008WL007171
|
RENU DEVI
|
00415
|
SBIN0009965
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608637037
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-095-004/6
(Umathgaon)
|
3505008000NRG23270620220049801
|
27/06/2022
|
GUDDI DEVI
|
3505008WL007171
|
GUDDI DEVI
|
00415
|
SBIN0009965
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608637056
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
26
|
Duggada
|
UT-05-008-021-001/11
(Dhura Tal)
|
3505008000NRG23270620220050309
|
27/06/2022
|
ROSHAN SINGH
|
3505008WL007244
|
ROSHAN SINGH
|
00415
|
SBIN0014896
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608637027
|
|
ROSHANSINGHSOHAYALISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Duggada
|
UT-05-008-021-001/13
(Dhura Tal)
|
3505008000NRG23270620220050310
|
27/06/2022
|
GABAR SINGH
|
3505008WL007244
|
GABAR SINGH
|
00415
|
SBIN0014896
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608637026
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duggada
|
UT-05-008-021-001/19
(Dhura Tal)
|
3505008000NRG23270620220050311
|
27/06/2022
|
BALBIR SINGH
|
3505008WL007244
|
BALBIR SINGH
|
00415
|
SBIN0014896
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608637041
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Duggada
|
UT-05-008-021-001/20
(Dhura Tal)
|
3505008000NRG23270620220050312
|
27/06/2022
|
INDRA SINGH
|
3505008WL007244
|
INDRA SINGH
|
00415
|
SBIN0014896
|
213
|
213
|
Processed
|
02/07/2022
|
|
2608637032
|
|
INDRA SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Duggada
|
UT-05-008-021-001/26
(Dhura Tal)
|
3505008000NRG23270620220050313
|
27/06/2022
|
DEERAJ SINGH
|
3505008WL007244
|
DEERAJ SINGH
|
00415
|
SBIN0014896
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608637029
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-021-001/3
(Dhura Tal)
|
3505008000NRG23270620220050314
|
27/06/2022
|
SARDAR SINGH
|
3505008WL007244
|
SARDAR SINGH
|
00415
|
SBIN0014896
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608637031
|
|
SARDARSINGHSODAULATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Duggada
|
UT-05-008-045-003/74
(Kandai)
|
3505008000NRG23270620220049663
|
27/06/2022
|
PUSHPA DEVI
|
3505008WL007166
|
PUSHPA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637036
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Duggada
|
UT-05-008-045-003/84
(Kandai)
|
3505008000NRG23270620220049665
|
27/06/2022
|
ANUSUHUYA DEVI
|
3505008WL007166
|
ANUSUHUYA DEVI
|
00415
|
SBIN0014896
|
639
|
639
|
Rejected
|
02/07/2022
|
|
2608637030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Duggada
|
UT-05-008-045-003/84
(Kandai)
|
3505008000NRG23270620220049664
|
27/06/2022
|
SHRIPAL SINGH
|
3505008WL007166
|
SHRIPAL SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637042
|
|
MR SHRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggada
|
UT-05-008-097-001/23
(Utircha)
|
3505008000NRG23270620220050307
|
27/06/2022
|
KALYAN SINGH
|
3505008WL007243
|
KALYAN SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637028
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Duggada
|
UT-05-008-097-002/86
(Utircha)
|
3505008000NRG23270620220050308
|
27/06/2022
|
KALYAN SINGH
|
3505008WL007243
|
KALYAN SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637043
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
37
|
Duggada
|
UT-05-008-095-004/129
(Umathgaon)
|
3505008000NRG23270620220049788
|
27/06/2022
|
SUNITA DEVI
|
3505008WL007171
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608637040
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|