|
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-05-008-080-001/67
(Saklyani)
|
3505008000NRG23280620220050823
|
28/06/2022
|
USHA DEVI
|
3505008WL007323
|
USHA DEVI
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410543691
|
|
VINOD SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Duggada
|
UT-05-008-080-002/43
(Saklyani)
|
3505008000NRG23280620220050829
|
28/06/2022
|
KAMLA DEVI
|
3505008WL007323
|
KAMLA DEVI
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410543706
|
|
KAMLA DEVI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-080-002/52
(Saklyani)
|
3505008000NRG23280620220050830
|
28/06/2022
|
JANKI DEVI
|
3505008WL007323
|
JANKI DEVI
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410543692
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-041-002/3
(Jhatari)
|
3505008000NRG23280620220050874
|
28/06/2022
|
BACHANI DEVI
|
3505008WL007330
|
BACHANI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410543710
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-041-002/93
(Jhatari)
|
3505008000NRG23280620220050876
|
28/06/2022
|
RAJESHWARI DEVI
|
3505008WL007330
|
RAJESHWARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410543709
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-041-002/93
(Jhatari)
|
3505008000NRG23280620220050875
|
28/06/2022
|
RAKESH
|
3505008WL007330
|
RAKESH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410543712
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
7
|
Duggada
|
UT-05-008-002-003/50
(Bagi Badi)
|
3505008000NRG23280620220050869
|
28/06/2022
|
VIMLA DEVI
|
3505008WL007327
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410543702
|
|
MRS MRSVIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-002-003/70
(Bagi Badi)
|
3505008000NRG23280620220050870
|
28/06/2022
|
SUNITA DEVI
|
3505008WL007328
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410543704
|
|
MRS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-042-001/42
(Judda Raudiyal)
|
3505008000NRG23270620220050510
|
28/06/2022
|
RASEEDAN BEGUM
|
3505008WL007275
|
RASEEDAN BEGUM
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410543700
|
|
MRS RASEEDAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-042-001/47
(Judda Raudiyal)
|
3505008000NRG23270620220050512
|
28/06/2022
|
ABDUREHMAAN
|
3505008WL007275
|
ABDUREHMAAN
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410543694
|
|
MR ABDUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-042-001/48
(Judda Raudiyal)
|
3505008000NRG23270620220050513
|
28/06/2022
|
ABDUL KALAM
|
3505008WL007275
|
ABDUL KALAM
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410543713
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-042-001/49
(Judda Raudiyal)
|
3505008000NRG23270620220050514
|
28/06/2022
|
HASINA BEGAM
|
3505008WL007275
|
HASINA BEGAM
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410543717
|
|
MR HASINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-042-001/50
(Judda Raudiyal)
|
3505008000NRG23270620220050515
|
28/06/2022
|
SAKILA BEGAM
|
3505008WL007275
|
SAKILA BEGAM
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410543705
|
|
MRS SHAKEELA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-042-001/51
(Judda Raudiyal)
|
3505008000NRG23270620220050516
|
28/06/2022
|
AJIJAN BEGUM
|
3505008WL007275
|
AJIJAN BEGUM
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410543711
|
|
MRS AJIJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-042-001/53
(Judda Raudiyal)
|
3505008000NRG23270620220050517
|
28/06/2022
|
ROOPA DEVI
|
3505008WL007275
|
ROOPA DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410543714
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-042-001/54
(Judda Raudiyal)
|
3505008000NRG23270620220050518
|
28/06/2022
|
PUSHPA DEVI
|
3505008WL007275
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410543703
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-042-001/55
(Judda Raudiyal)
|
3505008000NRG23270620220050519
|
28/06/2022
|
LUCKMAN ALI
|
3505008WL007275
|
LUCKMAN ALI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410543708
|
|
MR LUKMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-042-001/56
(Judda Raudiyal)
|
3505008000NRG23270620220050520
|
28/06/2022
|
KHUSRAT ALI
|
3505008WL007275
|
KHUSRAT ALI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410543699
|
|
MR KHUSRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-042-001/57
(Judda Raudiyal)
|
3505008000NRG23270620220050521
|
28/06/2022
|
SHOKAT ALI
|
3505008WL007275
|
SHOKAT ALI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410543716
|
|
MR SHOKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-042-001/61
(Judda Raudiyal)
|
3505008000NRG23270620220050522
|
28/06/2022
|
ANIL SINGH RAWAT
|
3505008WL007275
|
ANIL SINGH RAWAT
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410543701
|
|
MR ANIL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-042-001/65
(Judda Raudiyal)
|
3505008000NRG23270620220050523
|
28/06/2022
|
HAKIMUDEEN
|
3505008WL007275
|
HAKIMUDEEN
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410543715
|
|
MR HAKIMUDEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-042-001/75
(Judda Raudiyal)
|
3505008000NRG23270620220050524
|
28/06/2022
|
SAKILA BEGAM
|
3505008WL007275
|
SAKILA BEGAM
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410543695
|
|
MRS SAKILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-042-001/88
(Judda Raudiyal)
|
3505008000NRG23270620220050525
|
28/06/2022
|
JAWIDA BEGUM
|
3505008WL007275
|
JAWIDA BEGUM
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410543698
|
|
MRS JABIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-042-001/89
(Judda Raudiyal)
|
3505008000NRG23270620220050526
|
28/06/2022
|
SUBANA BEGUM
|
3505008WL007275
|
SUBANA BEGUM
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410543697
|
|
MRS SHABANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-042-001/90
(Judda Raudiyal)
|
3505008000NRG23270620220050527
|
28/06/2022
|
SARBAR ALI
|
3505008WL007275
|
SARBAR ALI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410543693
|
|
MR SARVAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
26
|
Duggada
|
UT-05-008-080-002/1
(Saklyani)
|
3505008000NRG23280620220050826
|
28/06/2022
|
JAY SINGH
|
3505008WL007323
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410543707
|
|
Mr. JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Duggada
|
UT-05-008-080-002/12
(Saklyani)
|
3505008000NRG23280620220050828
|
28/06/2022
|
VINOD SINGH
|
3505008WL007323
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410543696
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|