|
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-05-008-093-002/109
(Tachali)
|
3505008000NRG23291120220153040
|
29/11/2022
|
SUNIL SINGH NEGI
|
3505008WL019069
|
SUNIL SINGH NEGI
|
00078
|
CNRB0002932
|
426
|
426
|
Processed
|
03/12/2022
|
|
6847653421
|
|
SUNIL SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-093-002/106
(Tachali)
|
3505008000NRG23291120220153039
|
29/11/2022
|
JAY SINGH
|
3505008WL019069
|
JAY SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653425
|
|
MR JAY SINGH
|
()
|
|
3
|
Duggada
|
UT-05-008-093-002/14
(Tachali)
|
3505008000NRG23291120220153042
|
29/11/2022
|
NAVEEN
|
3505008WL019069
|
NAVEEN
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653426
|
|
MR NAVEEN SINGH
|
()
|
|
4
|
Duggada
|
UT-05-008-093-002/40
(Tachali)
|
3505008000NRG23291120220153050
|
29/11/2022
|
NARENDRA SINGH
|
3505008WL019069
|
NARENDRA SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
03/12/2022
|
|
6847653430
|
|
MR NARENDRA SINGH
|
()
|
|
5
|
Duggada
|
UT-05-008-093-002/54
(Tachali)
|
3505008000NRG23291120220153051
|
29/11/2022
|
ANOOP SINGH
|
3505008WL019069
|
ANOOP SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653427
|
|
MR ANOOP SINGH
|
()
|
|
6
|
Duggada
|
UT-05-008-097-001/12
(Utircha)
|
3505008000NRG23291120220153059
|
29/11/2022
|
VIKRAM SINGH
|
3505008WL019071
|
VIKRAM SINGH
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6847653429
|
|
MR VIKRAM SINGH
|
()
|
|
7
|
Duggada
|
UT-05-008-097-001/8
(Utircha)
|
3505008000NRG23291120220153065
|
29/11/2022
|
RAJENDRA SINGH
|
3505008WL019071
|
RAJENDRA SINGH
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6847653424
|
|
MR RAJENDRA SINGH
|
()
|
|
8
|
Duggada
|
UT-05-008-097-002/101
(Utircha)
|
3505008000NRG23291120220153053
|
29/11/2022
|
SANJAY SINGH
|
3505008WL019070
|
SANJAY SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653423
|
|
MR SANJAY SINGH BHANDARI
|
()
|
|
9
|
Duggada
|
UT-05-008-097-002/108
(Utircha)
|
3505008000NRG23291120220153067
|
29/11/2022
|
BIRENDRA SINGH
|
3505008WL019071
|
BIRENDRA SINGH
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6847653422
|
|
MR BIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
Duggada
|
UT-05-008-093-002/15
(Tachali)
|
3505008000NRG23291120220153043
|
29/11/2022
|
DEENA DEVI
|
3505008WL019069
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/12/2022
|
|
6847653428
|
|
DEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|