|
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-05-008-093-002/23
(Tachali)
|
3505008000NRG23291120220153045
|
29/11/2022
|
SOHAN SINGH
|
3505008WL019069
|
SOHAN SINGH
|
00354
|
PUNB0027200
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270698
|
|
SOBANSINGHSOGYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-093-001/82
(Tachali)
|
3505008000NRG23291120220153038
|
29/11/2022
|
JAGMOHAN SINGH
|
3505008WL019069
|
JAGMOHAN SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270717
|
|
MR JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-093-002/13
(Tachali)
|
3505008000NRG23291120220153041
|
29/11/2022
|
ANAND SINGH
|
3505008WL019069
|
ANAND SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270705
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-093-002/18
(Tachali)
|
3505008000NRG23291120220153044
|
29/11/2022
|
JAYSWARI DEVI
|
3505008WL019069
|
JAYSWARI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270715
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-093-002/27
(Tachali)
|
3505008000NRG23291120220153046
|
29/11/2022
|
SASHI DEVI
|
3505008WL019069
|
SASHI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270720
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-093-002/30
(Tachali)
|
3505008000NRG23291120220153047
|
29/11/2022
|
PRAMOD SINGH
|
3505008WL019069
|
PRAMOD SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270703
|
|
PRAMODSINGHSOINDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Duggada
|
UT-05-008-093-002/34
(Tachali)
|
3505008000NRG23291120220153048
|
29/11/2022
|
TAJWAR SINGH
|
3505008WL019069
|
TAJWAR SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270706
|
|
TAJWARSINGHSOBAKHTAWARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Duggada
|
UT-05-008-093-002/38
(Tachali)
|
3505008000NRG23291120220153049
|
29/11/2022
|
JOGESHWAR SINGH
|
3505008WL019069
|
JOGESHWAR SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270704
|
|
MR JOGESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-093-002/55
(Tachali)
|
3505008000NRG23291120220153052
|
29/11/2022
|
SEKHAR SINGH
|
3505008WL019069
|
SEKHAR SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270716
|
|
MR SHEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-097-001/13
(Utircha)
|
3505008000NRG23291120220153060
|
29/11/2022
|
MOHAN SINGH
|
3505008WL019071
|
MOHAN SINGH
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270702
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-097-001/20
(Utircha)
|
3505008000NRG23291120220153061
|
29/11/2022
|
MEHARBAN SINGH
|
3505008WL019071
|
MEHARBAN SINGH
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270700
|
|
MR MEHARWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-097-001/21
(Utircha)
|
3505008000NRG23291120220153062
|
29/11/2022
|
HARENDRA SINGH
|
3505008WL019071
|
HARENDRA SINGH
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270710
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-097-001/22
(Utircha)
|
3505008000NRG23291120220153063
|
29/11/2022
|
JEET SINGH
|
3505008WL019071
|
JEET SINGH
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270713
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-097-001/23
(Utircha)
|
3505008000NRG23291120220153064
|
29/11/2022
|
KALYAN SINGH
|
3505008WL019071
|
KALYAN SINGH
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270708
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-097-002/1
(Utircha)
|
3505008000NRG23291120220153066
|
29/11/2022
|
SUMATI DEVI
|
3505008WL019071
|
SUMATI DEVI
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270709
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-097-002/26
(Utircha)
|
3505008000NRG23291120220153089
|
29/11/2022
|
JAGMOHAN SINGH
|
3505008WL019074
|
JAGMOHAN SINGH
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270718
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-097-002/36
(Utircha)
|
3505008000NRG23291120220153054
|
29/11/2022
|
GIRISH CHAND
|
3505008WL019070
|
GIRISH CHAND
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270701
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-097-002/44
(Utircha)
|
3505008000NRG23291120220153090
|
29/11/2022
|
KANTI DEVI
|
3505008WL019074
|
KANTI DEVI
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270714
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-097-002/48
(Utircha)
|
3505008000NRG23291120220153055
|
29/11/2022
|
LAXMAN SINGH
|
3505008WL019070
|
LAXMAN SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270699
|
|
LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-097-002/59
(Utircha)
|
3505008000NRG23291120220153056
|
29/11/2022
|
NEEMA DEVI
|
3505008WL019070
|
NEEMA DEVI
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270712
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-097-002/69
(Utircha)
|
3505008000NRG23291120220153057
|
29/11/2022
|
madhu devi
|
3505008WL019070
|
madhu devi
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270711
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-097-002/77
(Utircha)
|
3505008000NRG23291120220153058
|
29/11/2022
|
SOBAN SINGH
|
3505008WL019070
|
SOBAN SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270707
|
|
MR SHOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-097-002/81
(Utircha)
|
3505008000NRG23291120220153091
|
29/11/2022
|
REKHA DEVI
|
3505008WL019074
|
REKHA DEVI
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270719
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|