|
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-05-008-062-004/105
(Mankot)
|
3505008000NRG23280920220121237
|
29/09/2022
|
GANESH CHAND
|
3505008WL015237
|
GANESH CHAND
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579184001
|
|
GANESH CHAND
|
()
|
|
2
|
Duggada
|
UT-05-008-062-004/98
(Mankot)
|
3505008000NRG23280920220121241
|
29/09/2022
|
SURENDRA RAM
|
3505008WL015237
|
SURENDRA RAM
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184000
|
|
SURENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-068-001/53
(Muranu)
|
3505008000NRG23280920220121481
|
29/09/2022
|
SHAKUNTALA DEVI
|
3505008WL015263
|
SHAKUNTALA DEVI
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579184002
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-068-001/118
(Muranu)
|
3505008000NRG23280920220121592
|
29/09/2022
|
SHANTI DEVI
|
3505008WL015279
|
SHANTI DEVI
|
00415
|
SBIN0000585
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579183999
|
|
MS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-013-001/121
(Char)
|
3505008000NRG23280920220121601
|
29/09/2022
|
KAVITA
|
3505008WL015280
|
KAVITA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184005
|
|
MRS KAVITA
|
()
|
|
6
|
Duggada
|
UT-05-008-013-002/126
(Char)
|
3505008000NRG23280920220121603
|
29/09/2022
|
SULEMAN AHMED
|
3505008WL015280
|
SULEMAN AHMED
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184004
|
|
MR SULEMAN AHAMED
|
()
|
|
7
|
Duggada
|
UT-05-008-013-002/127
(Char)
|
3505008000NRG23280920220121613
|
29/09/2022
|
ROSHNI BEGUM
|
3505008WL015281
|
ROSHNI BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184003
|
|
MRS ROSHANI BEGUM
|
()
|
|
8
|
Duggada
|
UT-05-008-013-002/137
(Char)
|
3505008000NRG23280920220121605
|
29/09/2022
|
sahista begum
|
3505008WL015280
|
sahista begum
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184009
|
|
MRS SAHISTA BEGUM
|
()
|
|
9
|
Duggada
|
UT-05-008-013-002/155
(Char)
|
3505008000NRG23280920220121606
|
29/09/2022
|
JAVIDA BEGUM
|
3505008WL015280
|
JAVIDA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184010
|
|
MISS JAVIDA KHATOON
|
()
|
|
10
|
Duggada
|
UT-05-008-013-002/47
(Char)
|
3505008000NRG23280920220121614
|
29/09/2022
|
JAMIR AHMED
|
3505008WL015281
|
JAMIR AHMED
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184017
|
|
MR ZAMEER AHAMAD
|
()
|
|
11
|
Duggada
|
UT-05-008-075-001/137
(Pathud Akara)
|
3505008000NRG23280920220120999
|
29/09/2022
|
LAJJA DEVI
|
3505008WL015210
|
LAJJA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184008
|
|
MR SATYA PRAKASH KALA
|
()
|
|
12
|
Duggada
|
UT-05-008-075-001/137
(Pathud Akara)
|
3505008000NRG23280920220120998
|
29/09/2022
|
SATYA PRAKASH KALA
|
3505008WL015210
|
SATYA PRAKASH KALA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184007
|
|
MR SATYA PRAKASH KALA
|
()
|
|
13
|
Duggada
|
UT-05-008-075-003/13
(Pathud Akara)
|
3505008000NRG23280920220121002
|
29/09/2022
|
BHARAT SINGH
|
3505008WL015210
|
BHARAT SINGH
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579184006
|
|
MR BHARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
14
|
Duggada
|
UT-05-008-028-003/17
(Ghota Talla)
|
3505008000NRG23280920220121522
|
29/09/2022
|
DEEPAK SINGH
|
3505008WL015269
|
DEEPAK SINGH
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184016
|
|
MR DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
Duggada
|
UT-05-008-013-002/114
(Char)
|
3505008000NRG23280920220121534
|
29/09/2022
|
TAVASSUM
|
3505008WL015272
|
TAVASSUM
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184019
|
|
MRS TABASSUM BEGAM
|
()
|
|
16
|
Duggada
|
UT-05-008-013-002/134
(Char)
|
3505008000NRG23280920220121604
|
29/09/2022
|
SEEMA BANU
|
3505008WL015280
|
SEEMA BANU
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184021
|
|
MS SEEMA BANO
|
()
|
|
17
|
Duggada
|
UT-05-008-013-002/155
(Char)
|
3505008000NRG23280920220121607
|
29/09/2022
|
GAFROODIN
|
3505008WL015280
|
GAFROODIN
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579183993
|
|
MR GAFROODIN GAFROODIN
|
()
|
|
18
|
Duggada
|
UT-05-008-013-002/27
(Char)
|
3505008000NRG23280920220121535
|
29/09/2022
|
RAFEEKAN BEGAM
|
3505008WL015272
|
RAFEEKAN BEGAM
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184018
|
|
MRS RAFEEKAN BEGAM
|
()
|
|
19
|
Duggada
|
UT-05-008-013-002/32
(Char)
|
3505008000NRG23280920220121609
|
29/09/2022
|
SHAHRUKH
|
3505008WL015280
|
SHAHRUKH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184015
|
|
MR SHARUKH ALI UNG SALIMABEGUM
|
()
|
|
20
|
Duggada
|
UT-05-008-013-002/38
(Char)
|
3505008000NRG23280920220121610
|
29/09/2022
|
ajhrudin
|
3505008WL015280
|
ajhrudin
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579183996
|
|
MR AZAHARUDDEEN
|
()
|
|
21
|
Duggada
|
UT-05-008-013-002/43
(Char)
|
3505008000NRG23280920220121612
|
29/09/2022
|
SHADAB AHMED
|
3505008WL015280
|
SHADAB AHMED
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184020
|
|
MRS RAFIQAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
22
|
Duggada
|
UT-05-008-013-002/156
(Char)
|
3505008000NRG23280920220121608
|
29/09/2022
|
AMEER AHMAD
|
3505008WL015280
|
AMEER AHMAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579183997
|
|
AMEER AHMAD
|
()
|
|
23
|
Duggada
|
UT-05-008-062-004/111
(Mankot)
|
3505008000NRG23280920220121239
|
29/09/2022
|
SHAKUNTLA DEVI
|
3505008WL015237
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579184013
|
|
SHAKUNTLA DEVI
|
()
|
|
24
|
Duggada
|
UT-05-008-068-001/107
(Muranu)
|
3505008000NRG23280920220121590
|
29/09/2022
|
BABLI DEVI
|
3505008WL015279
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579183998
|
|
BABLI DEVI
|
()
|
|
25
|
Duggada
|
UT-05-008-068-001/109
(Muranu)
|
3505008000NRG23280920220121591
|
29/09/2022
|
NISHA
|
3505008WL015279
|
NISHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184022
|
|
NISHA
|
()
|
|
26
|
Duggada
|
UT-05-008-068-001/114
(Muranu)
|
3505008000NRG23280920220121478
|
29/09/2022
|
GEETA DEVI
|
3505008WL015263
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579183995
|
|
GEETA DEVI
|
()
|
|
27
|
Duggada
|
UT-05-008-068-001/15
(Muranu)
|
3505008000NRG23280920220121479
|
29/09/2022
|
PUSHPA DEVI
|
3505008WL015263
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579184011
|
|
PUSHPA DEVI
|
()
|
|
28
|
Duggada
|
UT-05-008-068-001/31
(Muranu)
|
3505008000NRG23280920220121593
|
29/09/2022
|
DATA RAM
|
3505008WL015279
|
DATA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184014
|
|
DATA RAM
|
()
|
|
29
|
Duggada
|
UT-05-008-068-001/5
(Muranu)
|
3505008000NRG23280920220121597
|
29/09/2022
|
REKHA DEVI
|
3505008WL015279
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579183994
|
|
REKHA DEVI
|
()
|
|
30
|
Duggada
|
UT-05-008-068-001/63
(Muranu)
|
3505008000NRG23280920220121483
|
29/09/2022
|
SANGEETA DEVI
|
3505008WL015263
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579184012
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69864
|
69864
|
|
|
|
|
|
|
|