|
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-05-008-084-003/32
(Seela)
|
3505008000NRG23290420220011182
|
29/04/2022
|
AMIT
|
3505008WL001353
|
AMIT
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
08/05/2022
|
|
0989912521
|
|
AMIT
|
()
|
|
2
|
Duggada
|
UT-05-008-084-003/32
(Seela)
|
3505008000NRG23290420220011180
|
29/04/2022
|
RATNA GWADI
|
3505008WL001353
|
RATNA GWADI
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
08/05/2022
|
|
0989912520
|
|
RATNAGWADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-019-001/6
(Dhura Bharpur)
|
3505008000NRG23290420220011191
|
29/04/2022
|
MADAN SINGH
|
3505008WL001354
|
MADAN SINGH
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989912535
|
|
MR MADAN SINGH
|
()
|
|
4
|
Duggada
|
UT-05-008-019-001/82
(Dhura Bharpur)
|
3505008000NRG23290420220011194
|
29/04/2022
|
ASHA
|
3505008WL001354
|
ASHA
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989912524
|
|
MS ASHA
|
()
|
|
5
|
Duggada
|
UT-05-008-019-001/87
(Dhura Bharpur)
|
3505008000NRG23290420220011195
|
29/04/2022
|
PRIYANKA
|
3505008WL001354
|
PRIYANKA
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989912531
|
|
MISS PRIYANKA PRIYANKA
|
()
|
|
6
|
Duggada
|
UT-05-008-019-002/39
(Dhura Bharpur)
|
3505008000NRG23290420220011225
|
29/04/2022
|
BALBIR SINGH
|
3505008WL001357
|
BALBIR SINGH
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989912530
|
|
MR BALBIR SINGH
|
()
|
|
7
|
Duggada
|
UT-05-008-019-002/41
(Dhura Bharpur)
|
3505008000NRG23290420220011227
|
29/04/2022
|
DHYAN SINGH
|
3505008WL001357
|
DHYAN SINGH
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989912532
|
|
MRS GEETA DEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-019-002/45
(Dhura Bharpur)
|
3505008000NRG23290420220011229
|
29/04/2022
|
KULDEEP SINGH
|
3505008WL001357
|
KULDEEP SINGH
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989912525
|
|
MR KULDEEP SINGH
|
()
|
|
9
|
Duggada
|
UT-05-008-019-002/47
(Dhura Bharpur)
|
3505008000NRG23290420220011231
|
29/04/2022
|
SUMATI DEVI
|
3505008WL001357
|
SUMATI DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989912527
|
|
MRS SUMATI DEVI
|
()
|
|
10
|
Duggada
|
UT-05-008-019-002/53
(Dhura Bharpur)
|
3505008000NRG23290420220011236
|
29/04/2022
|
KAMLESHWARI DEVI
|
3505008WL001357
|
KAMLESHWARI DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989912528
|
|
MR DHANVEER SINGH
|
()
|
|
11
|
Duggada
|
UT-05-008-019-002/53
(Dhura Bharpur)
|
3505008000NRG23290420220011218
|
29/04/2022
|
KAMLESHWARI DEVI
|
3505008WL001356
|
KAMLESHWARI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989912529
|
|
MR DHANVEER SINGH
|
()
|
|
12
|
Duggada
|
UT-05-008-019-002/72
(Dhura Bharpur)
|
3505008000NRG23290420220011220
|
29/04/2022
|
BIRENDRA SINGH
|
3505008WL001356
|
BIRENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989912533
|
|
MR VIRENDRA SINGH
|
()
|
|
13
|
Duggada
|
UT-05-008-019-002/72
(Dhura Bharpur)
|
3505008000NRG23290420220011238
|
29/04/2022
|
BIRENDRA SINGH
|
3505008WL001357
|
BIRENDRA SINGH
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989912534
|
|
MR VIRENDRA SINGH
|
()
|
|
14
|
Duggada
|
UT-05-008-019-002/86
(Dhura Bharpur)
|
3505008000NRG23290420220011239
|
29/04/2022
|
SATESHWARI DEVI
|
3505008WL001357
|
SATESHWARI DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989912523
|
|
MRS SATESWARI DEVI
|
()
|
|
15
|
Duggada
|
UT-05-008-019-002/86
(Dhura Bharpur)
|
3505008000NRG23290420220011221
|
29/04/2022
|
SATESHWARI DEVI
|
3505008WL001356
|
SATESHWARI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989912522
|
|
MRS SATESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
16
|
Duggada
|
UT-05-008-084-003/32
(Seela)
|
3505008000NRG23290420220011181
|
29/04/2022
|
SUMIT
|
3505008WL001353
|
SUMIT
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/05/2022
|
|
0989912526
|
|
SUMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|