|
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-05-008-068-001/106
(Muranu)
|
3505008000NRG23300720220076606
|
30/07/2022
|
UPENDRA KUMAR
|
3505008WL010500
|
UPENDRA KUMAR
|
00078
|
CNRB0005873
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547825
|
|
UPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-033-003/110
(Jamargaddi Talli)
|
3505008000NRG23300720220076302
|
30/07/2022
|
ASHISH RAWAT
|
3505008WL010477
|
ASHISH RAWAT
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547829
|
|
ASHISH RAWAT
|
()
|
|
3
|
Duggada
|
UT-05-008-033-003/110
(Jamargaddi Talli)
|
3505008000NRG23300720220076301
|
30/07/2022
|
VIKASH RAWAT
|
3505008WL010477
|
VIKASH RAWAT
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981547828
|
|
VIKASH RAWAT
|
()
|
|
4
|
Duggada
|
UT-05-008-033-003/124
(Jamargaddi Talli)
|
3505008000NRG23300720220076593
|
30/07/2022
|
GOPAL SINGH
|
3505008WL010498
|
GOPAL SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547827
|
|
GOPAL SINGH
|
()
|
|
5
|
Duggada
|
UT-05-008-081-003/171
(Sarada Sakali)
|
3505008000NRG23290720220075989
|
30/07/2022
|
ANJALI RAWAT
|
3505008WL010454
|
ANJALI RAWAT
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981547830
|
|
ANJALI RAWAT
|
()
|
|
6
|
Duggada
|
UT-05-008-081-003/3
(Sarada Sakali)
|
3505008000NRG23290720220075993
|
30/07/2022
|
SUMITRA DEVI
|
3505008WL010454
|
SUMITRA DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981547831
|
|
SUMITRA DEVI
|
()
|
|
7
|
Duggada
|
UT-05-008-081-003/6
(Sarada Sakali)
|
3505008000NRG23290720220075998
|
30/07/2022
|
Kavita devi
|
3505008WL010454
|
Kavita devi
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547826
|
|
Kavita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
8
|
Duggada
|
UT-05-008-068-001/53
(Muranu)
|
3505008000NRG23300720220076624
|
30/07/2022
|
SHAKUNTALA DEVI
|
3505008WL010501
|
SHAKUNTALA DEVI
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981547832
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
Duggada
|
UT-05-008-068-001/118
(Muranu)
|
3505008000NRG23300720220076642
|
30/07/2022
|
SHANTI DEVI
|
3505008WL010503
|
SHANTI DEVI
|
00415
|
SBIN0000585
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547833
|
|
MS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Duggada
|
UT-05-008-068-001/102
(Muranu)
|
3505008000NRG23300720220076604
|
30/07/2022
|
SANTOSHI DEVI
|
3505008WL010500
|
SANTOSHI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547834
|
|
SANTOSHI BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Duggada
|
UT-05-008-019-001/79
(Dhura Bharpur)
|
3505008000NRG23300720220076650
|
30/07/2022
|
SALONI
|
3505008WL010504
|
SALONI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981547837
|
|
MRS SALONI DEVI
|
()
|
|
12
|
Duggada
|
UT-05-008-019-001/84
(Dhura Bharpur)
|
3505008000NRG23300720220076651
|
30/07/2022
|
JYOTI DEVI
|
3505008WL010504
|
JYOTI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981547790
|
|
MRS JYOTI
|
()
|
|
13
|
Duggada
|
UT-05-008-019-002/39
(Dhura Bharpur)
|
3505008000NRG23300720220076670
|
30/07/2022
|
BALBIR SINGH
|
3505008WL010505
|
BALBIR SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981547783
|
|
MR BALBIR SINGH
|
()
|
|
14
|
Duggada
|
UT-05-008-019-002/41
(Dhura Bharpur)
|
3505008000NRG23300720220076653
|
30/07/2022
|
DHYAN SINGH
|
3505008WL010504
|
DHYAN SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981547836
|
|
MRS GEETA DEVI
|
()
|
|
15
|
Duggada
|
UT-05-008-019-002/45
(Dhura Bharpur)
|
3505008000NRG23300720220076672
|
30/07/2022
|
KULDEEP SINGH
|
3505008WL010505
|
KULDEEP SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981547789
|
|
MR KULDEEP SINGH
|
()
|
|
16
|
Duggada
|
UT-05-008-019-002/47
(Dhura Bharpur)
|
3505008000NRG23300720220076674
|
30/07/2022
|
SUMATI DEVI
|
3505008WL010505
|
SUMATI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981547786
|
|
MRS SUMATI DEVI
|
()
|
|
17
|
Duggada
|
UT-05-008-019-002/53
(Dhura Bharpur)
|
3505008000NRG23300720220076679
|
30/07/2022
|
KAMLESHWARI DEVI
|
3505008WL010505
|
KAMLESHWARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981547784
|
|
MR DHANVEER SINGH
|
()
|
|
18
|
Duggada
|
UT-05-008-019-002/61
(Dhura Bharpur)
|
3505008000NRG23300720220076657
|
30/07/2022
|
BANARASI DEVI
|
3505008WL010504
|
BANARASI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981547838
|
|
MRS BANARASI DEVI
|
()
|
|
19
|
Duggada
|
UT-05-008-019-002/66
(Dhura Bharpur)
|
3505008000NRG23300720220076661
|
30/07/2022
|
SAROJ DEVI
|
3505008WL010504
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981547785
|
|
MR KAILASH CHANDRA SINGH
|
()
|
|
20
|
Duggada
|
UT-05-008-019-002/67
(Dhura Bharpur)
|
3505008000NRG23300720220076662
|
30/07/2022
|
KISHNI DEVI
|
3505008WL010504
|
KISHNI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981547787
|
|
MRS KISANI DEVI
|
()
|
|
21
|
Duggada
|
UT-05-008-019-002/72
(Dhura Bharpur)
|
3505008000NRG23300720220076681
|
30/07/2022
|
BIRENDRA SINGH
|
3505008WL010505
|
BIRENDRA SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981547835
|
|
MR VIRENDRA SINGH
|
()
|
|
22
|
Duggada
|
UT-05-008-019-002/86
(Dhura Bharpur)
|
3505008000NRG23300720220076682
|
30/07/2022
|
SATESHWARI DEVI
|
3505008WL010505
|
SATESHWARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981547788
|
|
MRS SATESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
23
|
Duggada
|
UT-05-008-056-002/16
(Lakhwad)
|
3505008000NRG23300720220076683
|
30/07/2022
|
SUBHASH SINGH
|
3505008WL010506
|
SUBHASH SINGH
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981547792
|
|
MR SUBHASH SINGH
|
()
|
|
24
|
Duggada
|
UT-05-008-056-002/20
(Lakhwad)
|
3505008000NRG23300720220076685
|
30/07/2022
|
SABAR SINGH
|
3505008WL010506
|
SABAR SINGH
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981547791
|
|
MR SABAR SINGH
|
()
|
|
25
|
Duggada
|
UT-05-008-056-002/50
(Lakhwad)
|
3505008000NRG23300720220076689
|
30/07/2022
|
ASHU DEVI
|
3505008WL010506
|
ASHU DEVI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981547793
|
|
MRS ASHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
Duggada
|
UT-05-008-033-003/109
(Jamargaddi Talli)
|
3505008000NRG23300720220076597
|
30/07/2022
|
JYOTI DEVI
|
3505008WL010499
|
JYOTI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547802
|
|
MRS JYOTI
|
()
|
|
27
|
Duggada
|
UT-05-008-033-003/117
(Jamargaddi Talli)
|
3505008000NRG23300720220076598
|
30/07/2022
|
MADAN SINGH
|
3505008WL010499
|
MADAN SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547794
|
|
MR MADAN SINGH
|
()
|
|
28
|
Duggada
|
UT-05-008-033-003/117
(Jamargaddi Talli)
|
3505008000NRG23300720220076600
|
30/07/2022
|
RAHUL KANDARI
|
3505008WL010499
|
RAHUL KANDARI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547803
|
|
MR RAHUL
|
()
|
|
29
|
Duggada
|
UT-05-008-033-003/117
(Jamargaddi Talli)
|
3505008000NRG23300720220076599
|
30/07/2022
|
SURTA DEVI
|
3505008WL010499
|
SURTA DEVI
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981547795
|
|
MR MADAN SINGH
|
()
|
|
30
|
Duggada
|
UT-05-008-033-003/36
(Jamargaddi Talli)
|
3505008000NRG23300720220076594
|
30/07/2022
|
YASHPAL SINGH
|
3505008WL010498
|
YASHPAL SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547797
|
|
MR YASHPAL SINGH
|
()
|
|
31
|
Duggada
|
UT-05-008-033-003/48
(Jamargaddi Talli)
|
3505008000NRG23300720220076596
|
30/07/2022
|
HIMANI
|
3505008WL010498
|
HIMANI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547801
|
|
MISS KM HIMANI
|
()
|
|
32
|
Duggada
|
UT-05-008-081-003/165
(Sarada Sakali)
|
3505008000NRG23290720220075988
|
30/07/2022
|
JITENDRA SINGH
|
3505008WL010454
|
JITENDRA SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547798
|
|
MR JITENDER SINGH NEGI
|
()
|
|
33
|
Duggada
|
UT-05-008-081-003/177
(Sarada Sakali)
|
3505008000NRG23290720220075990
|
30/07/2022
|
INDU DEVI
|
3505008WL010454
|
INDU DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547796
|
|
HAVALDAR CHANDRAMOHAN SINGH RAWAT
|
()
|
|
34
|
Duggada
|
UT-05-008-081-003/51
(Sarada Sakali)
|
3505008000NRG23290720220075996
|
30/07/2022
|
SEETA DEVI
|
3505008WL010454
|
SEETA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547799
|
|
MRS SITA DEVI
|
()
|
|
35
|
Duggada
|
UT-05-008-081-003/97
(Sarada Sakali)
|
3505008000NRG23290720220076003
|
30/07/2022
|
KIRAN DEVI
|
3505008WL010454
|
KIRAN DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981547800
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
36
|
Duggada
|
UT-05-008-056-002/64
(Lakhwad)
|
3505008000NRG23300720220076691
|
30/07/2022
|
SUNIL
|
3505008WL010506
|
SUNIL
|
00415
|
SBIN0011414
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981547804
|
|
MR SUNIL KUKRETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
37
|
Duggada
|
UT-05-008-033-003/110
(Jamargaddi Talli)
|
3505008000NRG23300720220076303
|
30/07/2022
|
KANTI DEVI
|
3505008WL010477
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547824
|
|
KANTI DEVI
|
()
|
|
38
|
Duggada
|
UT-05-008-068-001/103
(Muranu)
|
3505008000NRG23300720220076640
|
30/07/2022
|
RUCHITA
|
3505008WL010503
|
RUCHITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547817
|
|
RUCHITA
|
()
|
|
39
|
Duggada
|
UT-05-008-068-001/106
(Muranu)
|
3505008000NRG23300720220076607
|
30/07/2022
|
VIMLA DEVI
|
3505008WL010500
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547814
|
|
VIMLA DEVI
|
()
|
|
40
|
Duggada
|
UT-05-008-068-001/111
(Muranu)
|
3505008000NRG23300720220076608
|
30/07/2022
|
BHARTI DEVI
|
3505008WL010500
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547818
|
|
BHARTI DEVI
|
()
|
|
41
|
Duggada
|
UT-05-008-068-001/114
(Muranu)
|
3505008000NRG23300720220076621
|
30/07/2022
|
GEETA DEVI
|
3505008WL010501
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547823
|
|
GEETA DEVI
|
()
|
|
42
|
Duggada
|
UT-05-008-068-001/115
(Muranu)
|
3505008000NRG23300720220076630
|
30/07/2022
|
AKANSHA DEVI
|
3505008WL010502
|
AKANSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547822
|
|
AKANSHA DEVI
|
()
|
|
43
|
Duggada
|
UT-05-008-068-001/15
(Muranu)
|
3505008000NRG23300720220076622
|
30/07/2022
|
PUSHPA DEVI
|
3505008WL010501
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547806
|
|
PUSHPA DEVI
|
()
|
|
44
|
Duggada
|
UT-05-008-068-001/2
(Muranu)
|
3505008000NRG23300720220076643
|
30/07/2022
|
MANJU DEVI
|
3505008WL010503
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3981547805
|
Account closed
|
|
|
|
45
|
Duggada
|
UT-05-008-068-001/21
(Muranu)
|
3505008000NRG23300720220076610
|
30/07/2022
|
KALAWATI DEVI
|
3505008WL010500
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547809
|
|
KALAWATI DEVI
|
()
|
|
46
|
Duggada
|
UT-05-008-068-001/44
(Muranu)
|
3505008000NRG23300720220076612
|
30/07/2022
|
GAURA DEVI
|
3505008WL010500
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547810
|
|
GAURA DEVI
|
()
|
|
47
|
Duggada
|
UT-05-008-068-001/46
(Muranu)
|
3505008000NRG23300720220076614
|
30/07/2022
|
BEENA DEVI
|
3505008WL010500
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547808
|
|
BEENA DEVI
|
()
|
|
48
|
Duggada
|
UT-05-008-068-001/48
(Muranu)
|
3505008000NRG23300720220076633
|
30/07/2022
|
GEETA DEVI
|
3505008WL010502
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547812
|
|
GEETA DEVI
|
()
|
|
49
|
Duggada
|
UT-05-008-068-001/49
(Muranu)
|
3505008000NRG23300720220076615
|
30/07/2022
|
KAMLA DEVI
|
3505008WL010500
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547811
|
|
KAMLA DEVI
|
()
|
|
50
|
Duggada
|
UT-05-008-068-001/5
(Muranu)
|
3505008000NRG23300720220076646
|
30/07/2022
|
REKHA DEVI
|
3505008WL010503
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547821
|
|
REKHA DEVI
|
()
|
|
51
|
Duggada
|
UT-05-008-068-001/55
(Muranu)
|
3505008000NRG23300720220076616
|
30/07/2022
|
SHOBHA DEVI
|
3505008WL010500
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547819
|
|
SHOBHA DEVI
|
()
|
|
52
|
Duggada
|
UT-05-008-068-001/63
(Muranu)
|
3505008000NRG23300720220076626
|
30/07/2022
|
SANGEETA DEVI
|
3505008WL010501
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547815
|
|
SANGEETA DEVI
|
()
|
|
53
|
Duggada
|
UT-05-008-068-001/67
(Muranu)
|
3505008000NRG23300720220076618
|
30/07/2022
|
MAMTA DEVI
|
3505008WL010500
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547807
|
|
MAMTA DEVI
|
()
|
|
54
|
Duggada
|
UT-05-008-068-001/86
(Muranu)
|
3505008000NRG23300720220076637
|
30/07/2022
|
ANITA DEVI
|
3505008WL010502
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547816
|
|
ANITA DEVI
|
()
|
|
55
|
Duggada
|
UT-05-008-068-001/89
(Muranu)
|
3505008000NRG23300720220076649
|
30/07/2022
|
RAGHUVEER SINGH
|
3505008WL010503
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547820
|
|
RAGHUVEER SINGH
|
()
|
|
56
|
Duggada
|
UT-05-008-068-001/93
(Muranu)
|
3505008000NRG23300720220076639
|
30/07/2022
|
SHOBHA DEVI
|
3505008WL010502
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547813
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113742
|
113742
|
|
|
|
|
|
|
|