|
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-05-008-009-001/96
(Bhelda Bada)
|
3505008000NRG23290820220097255
|
29/08/2022
|
ANJU DEVI
|
3505008WL012664
|
ANJU DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762452
|
|
ANJU DEVI
|
()
|
|
2
|
Duggada
|
UT-05-008-012-005/14
(Borgaon)
|
3505008000NRG23290820220097247
|
29/08/2022
|
JAI PRAKASH
|
3505008WL012662
|
JAI PRAKASH
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640762453
|
|
JAI PRAKASH
|
()
|
|
3
|
Duggada
|
UT-05-008-041-002/72
(Jhatari)
|
3505008000NRG23290820220097264
|
29/08/2022
|
LAXMAN SINGH
|
3505008WL012665
|
LAXMAN SINGH
|
00354
|
PUNB0062400
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640762451
|
|
LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-009-001/96
(Bhelda Bada)
|
3505008000NRG23290820220097254
|
29/08/2022
|
AJAY SINGH
|
3505008WL012664
|
AJAY SINGH
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762455
|
|
MR AJAY SINGH
|
()
|
|
5
|
Duggada
|
UT-05-008-009-001/96
(Bhelda Bada)
|
3505008000NRG23290820220097256
|
29/08/2022
|
VIMALA DEVI
|
3505008WL012664
|
VIMALA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762456
|
|
MRS VIMLA DEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-041-002/110
(Jhatari)
|
3505008000NRG23290820220097258
|
29/08/2022
|
SURENDRA PRASAD
|
3505008WL012665
|
SURENDRA PRASAD
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640762454
|
|
MR SURENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
Duggada
|
UT-05-008-075-001/137
(Pathud Akara)
|
3505008000NRG23290820220096951
|
29/08/2022
|
LAJJA DEVI
|
3505008WL012626
|
LAJJA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762458
|
|
MR SATYA PRAKASH KALA
|
()
|
|
8
|
Duggada
|
UT-05-008-075-001/137
(Pathud Akara)
|
3505008000NRG23290820220096950
|
29/08/2022
|
SATYA PRAKASH KALA
|
3505008WL012626
|
SATYA PRAKASH KALA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762457
|
|
MR SATYA PRAKASH KALA
|
()
|
|
9
|
Duggada
|
UT-05-008-075-003/13
(Pathud Akara)
|
3505008000NRG23290820220096955
|
29/08/2022
|
BHARAT SINGH
|
3505008WL012626
|
BHARAT SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762459
|
|
MR BHARAT SINGH
|
()
|
|
10
|
Duggada
|
UT-05-008-075-003/13
(Pathud Akara)
|
3505008000NRG23290820220096954
|
29/08/2022
|
LAXMI DEVI
|
3505008WL012626
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762460
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
Duggada
|
UT-05-008-012-005/120
(Borgaon)
|
3505008000NRG23290820220097246
|
29/08/2022
|
RAJENDRA SINGH
|
3505008WL012662
|
RAJENDRA SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762461
|
|
MR RAJENDRA SINGH RAWAT
|
()
|
|
12
|
Duggada
|
UT-05-008-041-002/70
(Jhatari)
|
3505008000NRG23290820220097237
|
29/08/2022
|
SANDAYA
|
3505008WL012661
|
SANDAYA
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762462
|
|
MISS SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
Duggada
|
UT-05-008-012-001/78
(Borgaon)
|
3505008000NRG23290820220097243
|
29/08/2022
|
KRISHNA DEVI
|
3505008WL012662
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762472
|
|
KRISHNA DEVI
|
()
|
|
14
|
Duggada
|
UT-05-008-012-005/100
(Borgaon)
|
3505008000NRG23290820220097244
|
29/08/2022
|
VIMLA DEVI
|
3505008WL012662
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762463
|
|
VIMLA DEVI
|
()
|
|
15
|
Duggada
|
UT-05-008-012-005/114
(Borgaon)
|
3505008000NRG23290820220097245
|
29/08/2022
|
KALPANA DEVI
|
3505008WL012662
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762473
|
|
KALPANA DEVI
|
()
|
|
16
|
Duggada
|
UT-05-008-012-005/4
(Borgaon)
|
3505008000NRG23290820220097251
|
29/08/2022
|
TAJWAR SINGH
|
3505008WL012662
|
TAJWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762469
|
|
TAJWAR SINGH
|
()
|
|
17
|
Duggada
|
UT-05-008-012-005/88
(Borgaon)
|
3505008000NRG23290820220097271
|
29/08/2022
|
SONAM DEVI
|
3505008WL012666
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762468
|
|
SONAM DEVI
|
()
|
|
18
|
Duggada
|
UT-05-008-012-005/97
(Borgaon)
|
3505008000NRG23290820220097272
|
29/08/2022
|
ROSHNI DEVI
|
3505008WL012666
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640762470
|
|
ROSHNI DEVI
|
()
|
|
19
|
Duggada
|
UT-05-008-018-007/160
(Dewalkhal)
|
3505008000NRG23290820220097252
|
29/08/2022
|
virender singh
|
3505008WL012663
|
virender singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762467
|
|
virender singh
|
()
|
|
20
|
Duggada
|
UT-05-008-018-007/75
(Dewalkhal)
|
3505008000NRG23290820220097253
|
29/08/2022
|
RAJI DEVI
|
3505008WL012663
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762464
|
|
RAJI DEVI
|
()
|
|
21
|
Duggada
|
UT-05-008-041-002/107
(Jhatari)
|
3505008000NRG23290820220097257
|
29/08/2022
|
KAILASH CHAND
|
3505008WL012665
|
KAILASH CHAND
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640762471
|
|
KAILASH CHAND
|
()
|
|
22
|
Duggada
|
UT-05-008-041-002/70
(Jhatari)
|
3505008000NRG23290820220097236
|
29/08/2022
|
YASODHA DEVI
|
3505008WL012661
|
YASODHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762466
|
|
YASODHA DEVI
|
()
|
|
23
|
Duggada
|
UT-05-008-041-002/91
(Jhatari)
|
3505008000NRG23290820220097239
|
29/08/2022
|
PARVATI DEVI
|
3505008WL012661
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640762465
|
|
PARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52185
|
52185
|
|
|
|
|
|
|
|