|
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-05-008-012-002/8
(Borgaon)
|
3505008000NRG23270620220049774
|
27/06/2022
|
ANITA DEVI
|
3505008WL007171
|
ANITA DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608532014
|
|
ANITADEVI
|
()
|
|
2
|
Duggada
|
UT-05-008-012-002/93
(Borgaon)
|
3505008000NRG23270620220049779
|
27/06/2022
|
KUSUM DEVI
|
3505008WL007171
|
KUSUM DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608532015
|
|
KUSUMDEVI
|
()
|
|
3
|
Duggada
|
UT-05-008-012-002/96
(Borgaon)
|
3505008000NRG23270620220049780
|
27/06/2022
|
VINITA DEVI
|
3505008WL007171
|
VINITA DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608532016
|
|
VINITADEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-095-004/119
(Umathgaon)
|
3505008000NRG23270620220049782
|
27/06/2022
|
PUSHPA DEVI
|
3505008WL007171
|
PUSHPA DEVI
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
02/07/2022
|
|
2608532018
|
|
PUSHPADEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-095-004/143
(Umathgaon)
|
3505008000NRG23270620220049791
|
27/06/2022
|
SANGEETA DEVI
|
3505008WL007171
|
SANGEETA DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608532022
|
|
SANGEETADEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-095-004/23
(Umathgaon)
|
3505008000NRG23270620220049794
|
27/06/2022
|
JAGMOHAN SINGH
|
3505008WL007171
|
JAGMOHAN SINGH
|
00354
|
PUNB0062400
|
213
|
213
|
Processed
|
02/07/2022
|
|
2608532017
|
|
JAGMOHANSINGH
|
()
|
|
7
|
Duggada
|
UT-05-008-095-004/29
(Umathgaon)
|
3505008000NRG23270620220049796
|
27/06/2022
|
GODAMBARI DEVI
|
3505008WL007171
|
GODAMBARI DEVI
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
02/07/2022
|
|
2608532013
|
|
GODAMBARIDEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-095-004/44
(Umathgaon)
|
3505008000NRG23270620220049797
|
27/06/2022
|
GUDDI DEVI
|
3505008WL007171
|
GUDDI DEVI
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
02/07/2022
|
|
2608532020
|
|
GUDDIDEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-095-004/69
(Umathgaon)
|
3505008000NRG23270620220049802
|
27/06/2022
|
MADHURI DEVI
|
3505008WL007171
|
MADHURI DEVI
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
02/07/2022
|
|
2608532021
|
|
MADHURIDEVI
|
()
|
|
10
|
Duggada
|
UT-05-008-095-004/92
(Umathgaon)
|
3505008000NRG23270620220049803
|
27/06/2022
|
SUMAN DEVI
|
3505008WL007171
|
SUMAN DEVI
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
02/07/2022
|
|
2608532019
|
|
SUMANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
Duggada
|
UT-05-008-026-002/29
(Gaulla Mallla)
|
3505008000NRG23270620220050078
|
27/06/2022
|
DINESH CHANDRA
|
3505008WL007208
|
DINESH CHANDRA
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608532023
|
|
MR DINESH CHAND THAPLIYAL
|
()
|
|
12
|
Duggada
|
UT-05-008-026-002/302
(Gaulla Mallla)
|
3505008000NRG23270620220050073
|
27/06/2022
|
HARISH CHANDRA
|
3505008WL007205
|
HARISH CHANDRA
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608532028
|
|
MR HARISH CHANDRA
|
()
|
|
13
|
Duggada
|
UT-05-008-042-002/109
(Judda Raudiyal)
|
3505008000NRG23270620220050079
|
27/06/2022
|
IRSHAD AHMED
|
3505008WL007209
|
IRSHAD AHMED
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608532032
|
|
MR IRSHAD AHMED
|
()
|
|
14
|
Duggada
|
UT-05-008-083-002/112
(Saud)
|
3505008000NRG23270620220050319
|
27/06/2022
|
ANISHA BEGUM
|
3505008WL007249
|
ANISHA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608532030
|
|
MRS ANEESA BEGAM
|
()
|
|
15
|
Duggada
|
UT-05-008-083-002/124
(Saud)
|
3505008000NRG23270620220050315
|
27/06/2022
|
AARTI DEVI
|
3505008WL007245
|
AARTI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608532026
|
|
MRS ARTI DEVI
|
()
|
|
16
|
Duggada
|
UT-05-008-083-002/14
(Saud)
|
3505008000NRG23270620220050316
|
27/06/2022
|
BIRENDRA SINGH
|
3505008WL007246
|
BIRENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608532027
|
|
MR BIRENDRA SINGH BISHT
|
()
|
|
17
|
Duggada
|
UT-05-008-083-002/36
(Saud)
|
3505008000NRG23270620220050321
|
27/06/2022
|
ALABANDI BEGUM
|
3505008WL007251
|
ALABANDI BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608532024
|
|
MRS ALABANDI BEGUM
|
()
|
|
18
|
Duggada
|
UT-05-008-083-002/51
(Saud)
|
3505008000NRG23270620220050318
|
27/06/2022
|
MOHMADD ISMAIL
|
3505008WL007248
|
MOHMADD ISMAIL
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608532025
|
|
MRS SAMINA BEGUM
|
()
|
|
19
|
Duggada
|
UT-05-008-092-002/69
(Syalini)
|
3505008000NRG23270620220050409
|
27/06/2022
|
SEELA DEVI
|
3505008WL007260
|
SEELA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608532031
|
|
MRS SHEELA DEVI
|
()
|
|
20
|
Duggada
|
UT-05-008-092-002/75
(Syalini)
|
3505008000NRG23270620220050411
|
27/06/2022
|
ANITA DEVI
|
3505008WL007260
|
ANITA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608532029
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
21
|
Duggada
|
UT-05-008-078-001/97
(Ramni)
|
3505008000NRG23270620220049661
|
27/06/2022
|
SISHPAL
|
3505008WL007165
|
SISHPAL
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608532033
|
|
MR SHISHPAL SINGH
|
()
|
|
22
|
Duggada
|
UT-05-008-095-004/142
(Umathgaon)
|
3505008000NRG23270620220049790
|
27/06/2022
|
ASHA DEVI
|
3505008WL007171
|
ASHA DEVI
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608532035
|
|
MR MANOJ SINGH
|
()
|
|
23
|
Duggada
|
UT-05-008-095-004/59
(Umathgaon)
|
3505008000NRG23270620220049800
|
27/06/2022
|
ANITA DEVI
|
3505008WL007171
|
ANITA DEVI
|
00415
|
SBIN0009965
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608532034
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
24
|
Duggada
|
UT-05-008-092-002/89
(Syalini)
|
3505008000NRG23270620220050413
|
27/06/2022
|
NUTAN
|
3505008WL007260
|
NUTAN
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608532036
|
|
MISS NUTAN KYC REQUIRED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
25
|
Duggada
|
UT-05-008-006-001/119
(Balli)
|
3505008000NRG23270620220049658
|
27/06/2022
|
DEVENDRA SINGH
|
3505008WL007164
|
DEVENDRA SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608532045
|
|
MR DEVENDRA SINGH NEGI
|
()
|
|
26
|
Duggada
|
UT-05-008-006-001/12
(Balli)
|
3505008000NRG23270620220049659
|
27/06/2022
|
AJAY SINGH
|
3505008WL007164
|
AJAY SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608532040
|
|
MR AJAY SINGH
|
()
|
|
27
|
Duggada
|
UT-05-008-006-001/128
(Balli)
|
3505008000NRG23270620220049654
|
27/06/2022
|
MINAXI DEVI
|
3505008WL007162
|
MINAXI DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608532042
|
|
MR MEENAKSHI DEVI
|
()
|
|
28
|
Duggada
|
UT-05-008-006-001/43
(Balli)
|
3505008000NRG23270620220049655
|
27/06/2022
|
BHARAT SINGH
|
3505008WL007163
|
BHARAT SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608532039
|
|
MR BHARAT SINGH
|
()
|
|
29
|
Duggada
|
UT-05-008-006-001/43
(Balli)
|
3505008000NRG23270620220049657
|
27/06/2022
|
DEVENDRA SINGH
|
3505008WL007163
|
DEVENDRA SINGH
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608532038
|
|
MR DEVENDRA SINGH
|
()
|
|
30
|
Duggada
|
UT-05-008-006-001/43
(Balli)
|
3505008000NRG23270620220049656
|
27/06/2022
|
UMA DEVI
|
3505008WL007163
|
UMA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608532046
|
|
MRS UMA DEVI
|
()
|
|
31
|
Duggada
|
UT-05-008-006-001/82
(Balli)
|
3505008000NRG23270620220049660
|
27/06/2022
|
RAJESHWARI DEVI
|
3505008WL007164
|
RAJESHWARI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608532043
|
|
MRS RAJESHWARI DEVI
|
()
|
|
32
|
Duggada
|
UT-05-008-045-003/89
(Kandai)
|
3505008000NRG23270620220049666
|
27/06/2022
|
PRMILA DEVI
|
3505008WL007167
|
PRMILA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608532037
|
|
MRS PRAMILA DEVI
|
()
|
|
33
|
Duggada
|
UT-05-008-045-003/89
(Kandai)
|
3505008000NRG23270620220049667
|
27/06/2022
|
TRILOK SINGH
|
3505008WL007167
|
TRILOK SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608532044
|
|
MR TRILOK SINGH
|
()
|
|
34
|
Duggada
|
UT-05-008-078-002/102
(Ramni)
|
3505008000NRG23270620220049662
|
27/06/2022
|
USHA DEVI
|
3505008WL007165
|
USHA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608532041
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
35
|
Duggada
|
UT-05-008-012-002/84
(Borgaon)
|
3505008000NRG23270620220049775
|
27/06/2022
|
PRIYANKA DEVI
|
3505008WL007171
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608532048
|
|
PRIYANKADEVI
|
()
|
|
36
|
Duggada
|
UT-05-008-012-005/114
(Borgaon)
|
3505008000NRG23270620220049781
|
27/06/2022
|
KALPANA DEVI
|
3505008WL007171
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608532051
|
|
KALPANADEVI
|
()
|
|
37
|
Duggada
|
UT-05-008-095-004/120
(Umathgaon)
|
3505008000NRG23270620220049783
|
27/06/2022
|
SAPANA
|
3505008WL007171
|
SAPANA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608532049
|
|
SAPANA
|
()
|
|
38
|
Duggada
|
UT-05-008-095-004/141
(Umathgaon)
|
3505008000NRG23270620220049789
|
27/06/2022
|
RASHMI DEVI
|
3505008WL007171
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608532050
|
|
RASHMIDEVI
|
()
|
|
39
|
Duggada
|
UT-05-008-095-004/23
(Umathgaon)
|
3505008000NRG23270620220049795
|
27/06/2022
|
SUNITA DEVI
|
3505008WL007171
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608532047
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|