|
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-05-008-012-005/14
(Borgaon)
|
3505008000NRG23281020220138161
|
28/10/2022
|
JAI PRAKASH
|
3505008WL017234
|
JAI PRAKASH
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617551412
|
|
JAI PRAKASH
|
()
|
|
2
|
Duggada
|
UT-05-008-077-001/101
(Purankot)
|
3505008000NRG23281020220137715
|
28/10/2022
|
LAXMI DEVI
|
3505008WL017180
|
LAXMI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551406
|
|
LAXMI DEVI
|
()
|
|
3
|
Duggada
|
UT-05-008-077-001/19
(Purankot)
|
3505008000NRG23281020220137718
|
28/10/2022
|
PRADEEP
|
3505008WL017180
|
PRADEEP
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551408
|
|
PRADEEP
|
()
|
|
4
|
Duggada
|
UT-05-008-077-001/28
(Purankot)
|
3505008000NRG23281020220137723
|
28/10/2022
|
GUDDI DEVI
|
3505008WL017180
|
GUDDI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551409
|
|
GUDDI DEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-077-002/31
(Purankot)
|
3505008000NRG23281020220137705
|
28/10/2022
|
SUSHILA DEVI
|
3505008WL017179
|
SUSHILA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551413
|
|
SUSHILA DEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-077-002/34
(Purankot)
|
3505008000NRG23281020220137706
|
28/10/2022
|
DEVESHWARI DEVI
|
3505008WL017179
|
DEVESHWARI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617551405
|
|
DEVESHWARI DEVI
|
()
|
|
7
|
Duggada
|
UT-05-008-077-002/57
(Purankot)
|
3505008000NRG23281020220137710
|
28/10/2022
|
VIKRAM SINGH
|
3505008WL017179
|
VIKRAM SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551411
|
|
VIKRAM SINGH
|
()
|
|
8
|
Duggada
|
UT-05-008-077-002/99
(Purankot)
|
3505008000NRG23281020220137725
|
28/10/2022
|
VINITA DEVI
|
3505008WL017180
|
VINITA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551410
|
|
VINITA DEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-092-003/146
(Syalini)
|
3505008000NRG23281020220138014
|
28/10/2022
|
SANTAN SINGH
|
3505008WL017220
|
SANTAN SINGH
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617551407
|
|
SANTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
10
|
Duggada
|
UT-05-008-061-004/130
(Majiyadi)
|
3505008000NRG23281020220137846
|
28/10/2022
|
RAJEEV JAKHMOLA
|
3505008WL017198
|
RAJEEV JAKHMOLA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551435
|
|
MR RAJEEV JAKHMOLA
|
()
|
|
11
|
Duggada
|
UT-05-008-061-004/153
(Majiyadi)
|
3505008000NRG23281020220137802
|
28/10/2022
|
MANISH SINGH
|
3505008WL017192
|
MANISH SINGH
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617551426
|
|
MR MANISH KUMAR
|
()
|
|
12
|
Duggada
|
UT-05-008-061-004/157
(Majiyadi)
|
3505008000NRG23281020220137791
|
28/10/2022
|
RAJIYA BEGUM
|
3505008WL017191
|
RAJIYA BEGUM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617551421
|
|
MRS RAJIYA BEGUM
|
()
|
|
13
|
Duggada
|
UT-05-008-061-004/170
(Majiyadi)
|
3505008000NRG23281020220137837
|
28/10/2022
|
SAFIYA BEGUM
|
3505008WL017196
|
SAFIYA BEGUM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617551428
|
|
MRS SAFIYA BEGAM
|
()
|
|
14
|
Duggada
|
UT-05-008-061-005/119
(Majiyadi)
|
3505008000NRG23281020220137793
|
28/10/2022
|
SAROJ DEVI
|
3505008WL017191
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617551419
|
|
MRS SAROJINI DEVI
|
()
|
|
15
|
Duggada
|
UT-05-008-061-005/149
(Majiyadi)
|
3505008000NRG23281020220137779
|
28/10/2022
|
JAMEER AHMED
|
3505008WL017189
|
JAMEER AHMED
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551418
|
|
HAVALDAR JAMEER AHMAD
|
()
|
|
16
|
Duggada
|
UT-05-008-061-005/155
(Majiyadi)
|
3505008000NRG23281020220137840
|
28/10/2022
|
NASARAN BEGUM
|
3505008WL017196
|
NASARAN BEGUM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617551429
|
|
MRS NISARAN BEGAM
|
()
|
|
17
|
Duggada
|
UT-05-008-061-005/160
(Majiyadi)
|
3505008000NRG23281020220137841
|
28/10/2022
|
VASHIR AHAMAD
|
3505008WL017196
|
VASHIR AHAMAD
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617551436
|
|
MR VASHIR AHAMAD
|
()
|
|
18
|
Duggada
|
UT-05-008-061-005/40
(Majiyadi)
|
3505008000NRG23281020220137800
|
28/10/2022
|
DINESH CHANDRA
|
3505008WL017191
|
DINESH CHANDRA
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617551414
|
|
MR DINESH CHANDRA
|
()
|
|
19
|
Duggada
|
UT-05-008-092-002/69
(Syalini)
|
3505008000NRG23281020220138011
|
28/10/2022
|
SEELA DEVI
|
3505008WL017220
|
SEELA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551422
|
|
MRS SHEELA DEVI
|
()
|
|
20
|
Duggada
|
UT-05-008-092-003/139
(Syalini)
|
3505008000NRG23281020220138012
|
28/10/2022
|
SUMAN DEVI
|
3505008WL017220
|
SUMAN DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617551424
|
|
MRS SUMAN DEVI
|
()
|
|
21
|
Duggada
|
UT-05-008-092-003/140
(Syalini)
|
3505008000NRG23281020220138013
|
28/10/2022
|
MAMTA DEVI
|
3505008WL017220
|
MAMTA DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617551425
|
|
MRS MAMTA DEVI
|
()
|
|
22
|
Duggada
|
UT-05-008-092-003/147
(Syalini)
|
3505008000NRG23281020220138015
|
28/10/2022
|
SARSWATI DEVI
|
3505008WL017220
|
SARSWATI DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617551415
|
|
MS MRSSARSWATI DEVI
|
()
|
|
23
|
Duggada
|
UT-05-008-092-003/41
(Syalini)
|
3505008000NRG23281020220138018
|
28/10/2022
|
MOHAN SINGH
|
3505008WL017220
|
MOHAN SINGH
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617551420
|
|
MR MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
24
|
Duggada
|
UT-05-008-012-001/103
(Borgaon)
|
3505008000NRG23281020220138244
|
28/10/2022
|
SADHNA RAWAT
|
3505008WL017242
|
SADHNA RAWAT
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551437
|
|
MISS SADHNA RAWAT
|
()
|
|
25
|
Duggada
|
UT-05-008-012-005/120
(Borgaon)
|
3505008000NRG23281020220138160
|
28/10/2022
|
RAJENDRA SINGH
|
3505008WL017234
|
RAJENDRA SINGH
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617551431
|
|
MR RAJENDRA SINGH RAWAT
|
()
|
|
26
|
Duggada
|
UT-05-008-077-002/44
(Purankot)
|
3505008000NRG23281020220137708
|
28/10/2022
|
PALLAVI DEVI
|
3505008WL017179
|
PALLAVI DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617551432
|
|
MRS PALLAVI DEVI
|
()
|
|
27
|
Duggada
|
UT-05-008-077-002/91
(Purankot)
|
3505008000NRG23281020220137713
|
28/10/2022
|
POONAM DEVI
|
3505008WL017179
|
POONAM DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617551416
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
28
|
Duggada
|
UT-05-008-077-002/91
(Purankot)
|
3505008000NRG23281020220137714
|
28/10/2022
|
YOGESHWAR PRASAD
|
3505008WL017179
|
YOGESHWAR PRASAD
|
00415
|
SBIN0012849
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551423
|
|
MR YOGESHWAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
Duggada
|
UT-05-008-045-003/121
(Kandai)
|
3505008000NRG23281020220138131
|
28/10/2022
|
SASHI DEVI
|
3505008WL017229
|
SASHI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551434
|
|
MRS SHASHI DEVI
|
()
|
|
30
|
Duggada
|
UT-05-008-064-002/20
(Mathana)
|
3505008000NRG23281020220138106
|
28/10/2022
|
ANANDI DEVI
|
3505008WL017227
|
ANANDI DEVI
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617551433
|
|
MR PREM SINGH
|
()
|
|
31
|
Duggada
|
UT-05-008-064-002/24
(Mathana)
|
3505008000NRG23281020220138108
|
28/10/2022
|
PUNAM DEVI
|
3505008WL017227
|
PUNAM DEVI
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617551417
|
|
MS PUNAM DEVI
|
()
|
|
32
|
Duggada
|
UT-05-008-064-002/98
(Mathana)
|
3505008000NRG23281020220138111
|
28/10/2022
|
POONAM DEVI
|
3505008WL017227
|
POONAM DEVI
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617551449
|
|
MRS PUNAM DEVI
|
()
|
|
33
|
Duggada
|
UT-05-008-064-003/87
(Mathana)
|
3505008000NRG23281020220138791
|
28/10/2022
|
MANORAMA DEVI
|
3505008WL017318
|
MANORAMA DEVI
|
00415
|
SBIN0014896
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617551444
|
|
MRS MANORAMA DEVI
|
()
|
|
34
|
Duggada
|
UT-05-008-097-002/104
(Utircha)
|
3505008000NRG23281020220138812
|
28/10/2022
|
ARUN SINGH
|
3505008WL017324
|
ARUN SINGH
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617551427
|
|
MR ARUN NEGI
|
()
|
|
35
|
Duggada
|
UT-05-008-097-002/70
(Utircha)
|
3505008000NRG23281020220138815
|
28/10/2022
|
LAXMI DEVI
|
3505008WL017324
|
LAXMI DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617551430
|
|
MR HARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
36
|
Duggada
|
UT-05-008-012-001/78
(Borgaon)
|
3505008000NRG23281020220138157
|
28/10/2022
|
KRISHNA DEVI
|
3505008WL017234
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617551441
|
|
KRISHNA DEVI
|
()
|
|
37
|
Duggada
|
UT-05-008-012-005/100
(Borgaon)
|
3505008000NRG23281020220138158
|
28/10/2022
|
VIMLA DEVI
|
3505008WL017234
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551439
|
|
VIMLA DEVI
|
()
|
|
38
|
Duggada
|
UT-05-008-012-005/114
(Borgaon)
|
3505008000NRG23281020220138159
|
28/10/2022
|
KALPANA DEVI
|
3505008WL017234
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551442
|
|
KALPANA DEVI
|
()
|
|
39
|
Duggada
|
UT-05-008-012-005/4
(Borgaon)
|
3505008000NRG23281020220138165
|
28/10/2022
|
TAJWAR SINGH
|
3505008WL017234
|
TAJWAR SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617551440
|
|
TAJWAR SINGH
|
()
|
|
40
|
Duggada
|
UT-05-008-044-002/24
(Juva)
|
3505008000NRG23281020220138802
|
28/10/2022
|
RATAN SINGH
|
3505008WL017320
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551447
|
|
RATAN SINGH
|
()
|
|
41
|
Duggada
|
UT-05-008-077-001/101
(Purankot)
|
3505008000NRG23281020220137716
|
28/10/2022
|
BHOLA SINGH
|
3505008WL017180
|
BHOLA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551446
|
|
BHOLA SINGH
|
()
|
|
42
|
Duggada
|
UT-05-008-077-001/102
(Purankot)
|
3505008000NRG23281020220138804
|
28/10/2022
|
sumn devi
|
3505008WL017320
|
sumn devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617551448
|
|
sumn devi
|
()
|
|
43
|
Duggada
|
UT-05-008-077-001/104
(Purankot)
|
3505008000NRG23281020220138805
|
28/10/2022
|
SUBODH KUMAR
|
3505008WL017320
|
SUBODH KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617551445
|
|
SUBODH KUMAR
|
()
|
|
44
|
Duggada
|
UT-05-008-077-001/97
(Purankot)
|
3505008000NRG23281020220137704
|
28/10/2022
|
SUBASH CHANDRA
|
3505008WL017179
|
SUBASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551443
|
|
SUBASH CHANDRA
|
()
|
|
45
|
Duggada
|
UT-05-008-095-004/59
(Umathgaon)
|
3505008000NRG23281020220138249
|
28/10/2022
|
ANIL SINGH
|
3505008WL017242
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551438
|
|
ANIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83070
|
83070
|
|
|
|
|
|
|
|