|
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-05-008-012-005/35
(Borgaon)
|
3505008000NRG23290820220097249
|
29/08/2022
|
NIRMALA DEVI
|
3505008WL012662
|
NIRMALA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641035266
|
|
NIRMALA DEVI W/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Duggada
|
UT-05-008-012-005/4
(Borgaon)
|
3505008000NRG23290820220097250
|
29/08/2022
|
BHARTI DEVI
|
3505008WL012662
|
BHARTI DEVI
|
00354
|
PUNB0062400
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641035268
|
|
TAJBAR SINGH AND BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-012-005/42
(Borgaon)
|
3505008000NRG23290820220097267
|
29/08/2022
|
JAYRAJ SINGH
|
3505008WL012666
|
JAYRAJ SINGH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641035265
|
|
JAIRAJ SINGH SO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-012-005/49
(Borgaon)
|
3505008000NRG23290820220097268
|
29/08/2022
|
YASODHA DEVI
|
3505008WL012666
|
YASODHA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641035269
|
|
YASHODA DEVI W/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-041-002/72
(Jhatari)
|
3505008000NRG23290820220097263
|
29/08/2022
|
DROPATI DEVI
|
3505008WL012665
|
DROPATI DEVI
|
00354
|
PUNB0062400
|
1704
|
1704
|
Rejected
|
12/09/2022
|
|
4641035270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
6
|
Duggada
|
UT-05-008-041-002/3
(Jhatari)
|
3505008000NRG23290820220097259
|
29/08/2022
|
BACHANI DEVI
|
3505008WL012665
|
BACHANI DEVI
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641035272
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-041-002/60
(Jhatari)
|
3505008000NRG23290820220097233
|
29/08/2022
|
AKASH
|
3505008WL012661
|
AKASH
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641035273
|
|
AKASH SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Duggada
|
UT-05-008-041-002/62
(Jhatari)
|
3505008000NRG23290820220097260
|
29/08/2022
|
SUMANLATA DEVI
|
3505008WL012665
|
SUMANLATA DEVI
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641035260
|
|
Mrs. SUMANLATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Duggada
|
UT-05-008-041-002/66
(Jhatari)
|
3505008000NRG23290820220097235
|
29/08/2022
|
SANTOSHI DEVI
|
3505008WL012661
|
SANTOSHI DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641035261
|
|
MRS SANTOSHI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-041-002/71
(Jhatari)
|
3505008000NRG23290820220097262
|
29/08/2022
|
RAJESWARI DEVI
|
3505008WL012665
|
RAJESWARI DEVI
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641035250
|
|
MRS RAJESHWARI DEVI WO MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-041-002/73
(Jhatari)
|
3505008000NRG23290820220097265
|
29/08/2022
|
SAMUDRA DEVI
|
3505008WL012665
|
SAMUDRA DEVI
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641035252
|
|
Mrs. SAMUDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
12
|
Duggada
|
UT-05-008-075-001/50
(Pathud Akara)
|
3505008000NRG23290820220096952
|
29/08/2022
|
CHITRANJAN
|
3505008WL012626
|
CHITRANJAN
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641035263
|
|
MR CHITRANJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-075-001/76
(Pathud Akara)
|
3505008000NRG23290820220096953
|
29/08/2022
|
SUNITA DEVI
|
3505008WL012626
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641035271
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-075-003/24
(Pathud Akara)
|
3505008000NRG23290820220096956
|
29/08/2022
|
MAHIPAL SINGH
|
3505008WL012626
|
MAHIPAL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641035262
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
15
|
Duggada
|
UT-05-008-012-001/76
(Borgaon)
|
3505008000NRG23290820220097242
|
29/08/2022
|
SUSHILA DEVI
|
3505008WL012662
|
SUSHILA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641035264
|
|
SUSHILA DEVI W/O BALBIR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Duggada
|
UT-05-008-012-005/60
(Borgaon)
|
3505008000NRG23290820220097269
|
29/08/2022
|
ROSHNI DEVI
|
3505008WL012666
|
ROSHNI DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641035249
|
|
MR KALYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-041-002/92
(Jhatari)
|
3505008000NRG23290820220097266
|
29/08/2022
|
RAMESH
|
3505008WL012665
|
RAMESH
|
00415
|
SBIN0009965
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641035251
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
18
|
Duggada
|
UT-05-008-012-005/3
(Borgaon)
|
3505008000NRG23290820220097248
|
29/08/2022
|
PINKI DEVI
|
3505008WL012662
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641035267
|
|
Mrs. PINKI P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Duggada
|
UT-05-008-012-005/60
(Borgaon)
|
3505008000NRG23290820220097270
|
29/08/2022
|
KALYAN SINGH
|
3505008WL012666
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641035257
|
|
Mr. KALYAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Duggada
|
UT-05-008-041-002/59
(Jhatari)
|
3505008000NRG23290820220097232
|
29/08/2022
|
GUDDI DEVI
|
3505008WL012661
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641035259
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Duggada
|
UT-05-008-041-002/65
(Jhatari)
|
3505008000NRG23290820220097234
|
29/08/2022
|
HARISH
|
3505008WL012661
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641035256
|
|
Mr. HARISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Duggada
|
UT-05-008-041-002/67
(Jhatari)
|
3505008000NRG23290820220097261
|
29/08/2022
|
ANIL KUMAR
|
3505008WL012665
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641035258
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Duggada
|
UT-05-008-041-002/91
(Jhatari)
|
3505008000NRG23290820220097238
|
29/08/2022
|
KRISHAN KUMAR
|
3505008WL012661
|
KRISHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641035253
|
|
Mr. KRISHNA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Duggada
|
UT-05-008-041-004/78
(Jhatari)
|
3505008000NRG23290820220097240
|
29/08/2022
|
SHANTI DEVI
|
3505008WL012661
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641035254
|
|
Mrs. SHANTI ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Duggada
|
UT-05-008-041-004/94
(Jhatari)
|
3505008000NRG23290820220097241
|
29/08/2022
|
RAJEEV
|
3505008WL012661
|
RAJEEV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641035255
|
|
Mr. RAJEEV KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53250
|
53250
|
|
|
|
|
|
|
|