|
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-05-008-030-001/38
(Gweerala)
|
3505008000NRG23311020220140406
|
31/10/2022
|
SATYAPAL SINGH
|
3505008WL017507
|
SATYAPAL SINGH
|
00078
|
CNRB0002181
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613941955
|
|
SATYAPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-030-001/40
(Gweerala)
|
3505008000NRG23311020220140407
|
31/10/2022
|
RATAN SINGH
|
3505008WL017507
|
RATAN SINGH
|
00349
|
PSIB0000640
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613941956
|
|
RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-001-001/80
(Aamsaud)
|
3505008000NRG23311020220140737
|
31/10/2022
|
MUNI DEVI
|
3505008WL017543
|
MUNI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941978
|
|
MUNI DEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-001-003/7
(Aamsaud)
|
3505008000NRG23311020220140738
|
31/10/2022
|
JYOTI
|
3505008WL017543
|
JYOTI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941982
|
|
JYOTI
|
()
|
|
5
|
Duggada
|
UT-05-008-001-005/14
(Aamsaud)
|
3505008000NRG23311020220140741
|
31/10/2022
|
KALAWATI DEVI
|
3505008WL017543
|
KALAWATI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941961
|
|
KALAWATI DEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-007-004/162
(Bhadalikhal)
|
3505008000NRG23311020220140565
|
31/10/2022
|
MAMTA RAWAT
|
3505008WL017522
|
MAMTA RAWAT
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941958
|
|
MAMTA RAWAT
|
()
|
|
7
|
Duggada
|
UT-05-008-025-006/206
(Fatehpur)
|
3505008000NRG23311020220140482
|
31/10/2022
|
KAMLA DEVI
|
3505008WL017516
|
KAMLA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941959
|
|
KAMLA DEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-025-006/92
(Fatehpur)
|
3505008000NRG23311020220140484
|
31/10/2022
|
SUSHILA DEVI
|
3505008WL017516
|
SUSHILA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941957
|
|
SUSHILA DEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-062-002/170
(Mankot)
|
3505008000NRG23311020220140498
|
31/10/2022
|
RAJANI
|
3505008WL017518
|
RAJANI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941963
|
|
RAJANI
|
()
|
|
10
|
Duggada
|
UT-05-008-062-002/61
(Mankot)
|
3505008000NRG23311020220140485
|
31/10/2022
|
VIJAY SINGH
|
3505008WL017516
|
VIJAY SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941960
|
|
VIJAY SINGH
|
()
|
|
11
|
Duggada
|
UT-05-008-062-003/7
(Mankot)
|
3505008000NRG23311020220140796
|
31/10/2022
|
ANKIT CHAUHAN
|
3505008WL017551
|
ANKIT CHAUHAN
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941964
|
|
ANKIT CHAUHAN
|
()
|
|
12
|
Duggada
|
UT-05-008-080-002/46
(Saklyani)
|
3505008000NRG23311020220140800
|
31/10/2022
|
SUSHILA DEVI
|
3505008WL017551
|
SUSHILA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941965
|
|
SUSHILA DEVI
|
()
|
|
13
|
Duggada
|
UT-05-008-080-002/76
(Saklyani)
|
3505008000NRG23311020220140801
|
31/10/2022
|
HEERA DEVI
|
3505008WL017551
|
HEERA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941962
|
|
HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
14
|
Duggada
|
UT-05-008-022-001/15
(Diula)
|
3505008000NRG23311020220140487
|
31/10/2022
|
HARISH CHANDRA
|
3505008WL017517
|
HARISH CHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941985
|
|
MRS PUSHPA DEVI
|
()
|
|
15
|
Duggada
|
UT-05-008-022-001/37
(Diula)
|
3505008000NRG23311020220140489
|
31/10/2022
|
KWARA DEVI
|
3505008WL017517
|
KWARA DEVI
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613941966
|
|
MR MADAN MOHAN
|
()
|
|
16
|
Duggada
|
UT-05-008-022-001/44
(Diula)
|
3505008000NRG23311020220140492
|
31/10/2022
|
PRADIPENDRA
|
3505008WL017517
|
PRADIPENDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941971
|
|
MR PRADEEPENDRA SHARMA
|
()
|
|
17
|
Duggada
|
UT-05-008-022-001/47
(Diula)
|
3505008000NRG23311020220140493
|
31/10/2022
|
VIJAYA DEVI
|
3505008WL017517
|
VIJAYA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941975
|
|
MR SHANTI PRAKASH
|
()
|
|
18
|
Duggada
|
UT-05-008-022-001/49
(Diula)
|
3505008000NRG23311020220140494
|
31/10/2022
|
VASU DEVI
|
3505008WL017517
|
VASU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941969
|
|
MRS VASU DEVI
|
()
|
|
19
|
Duggada
|
UT-05-008-051-003/165
(Kholkandi)
|
3505008000NRG23311020220140722
|
31/10/2022
|
SAROJ DEVI
|
3505008WL017538
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941976
|
|
MRS SAROJ DEVI
|
()
|
|
20
|
Duggada
|
UT-05-008-051-003/186
(Kholkandi)
|
3505008000NRG23311020220140723
|
31/10/2022
|
rekha devi
|
3505008WL017538
|
rekha devi
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941987
|
|
MRS REKHA
|
()
|
|
21
|
Duggada
|
UT-05-008-051-006/160
(Kholkandi)
|
3505008000NRG23311020220140726
|
31/10/2022
|
ASHOK KUMAR
|
3505008WL017538
|
ASHOK KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941977
|
|
MR ASHOK KUMAR
|
()
|
|
22
|
Duggada
|
UT-05-008-061-004/171
(Majiyadi)
|
3505008000NRG23311020220140263
|
31/10/2022
|
RANJU DEVI
|
3505008WL017488
|
RANJU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941984
|
|
PRAMOD KUMAR
|
()
|
|
23
|
Duggada
|
UT-05-008-083-001/106
(Saud)
|
3505008000NRG23291020220139751
|
31/10/2022
|
MOHMADD USMAN
|
3505008WL017424
|
MOHMADD USMAN
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941981
|
|
MR MOHD USMAN
|
()
|
|
24
|
Duggada
|
UT-05-008-083-001/106
(Saud)
|
3505008000NRG23291020220139752
|
31/10/2022
|
SABIYA BEGUM
|
3505008WL017424
|
SABIYA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941980
|
|
MISS SABIYA BEGAM
|
()
|
|
25
|
Duggada
|
UT-05-008-083-001/63
(Saud)
|
3505008000NRG23291020220139755
|
31/10/2022
|
NAJIRAN BEGUM
|
3505008WL017426
|
NAJIRAN BEGUM
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613941967
|
|
MS MRSNAJIRAN BEGAM
|
()
|
|
26
|
Duggada
|
UT-05-008-083-002/103
(Saud)
|
3505008000NRG23291020220139307
|
31/10/2022
|
BRIJMOHAN
|
3505008WL017392
|
BRIJMOHAN
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941970
|
|
MR BRIJ MOHAN
|
()
|
|
27
|
Duggada
|
UT-05-008-083-002/104
(Saud)
|
3505008000NRG23291020220139753
|
31/10/2022
|
ANJUM BEGUM
|
3505008WL017425
|
ANJUM BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941974
|
|
MRS ANJUM BEGUM
|
()
|
|
28
|
Duggada
|
UT-05-008-083-002/6
(Saud)
|
3505008000NRG23291020220139750
|
31/10/2022
|
BRIJ SINGH
|
3505008WL017423
|
BRIJ SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941972
|
|
MR BRIJ SINGH
|
()
|
|
29
|
Duggada
|
UT-05-008-083-002/72
(Saud)
|
3505008000NRG23291020220139313
|
31/10/2022
|
RAJENDRDA SINGH
|
3505008WL017392
|
RAJENDRDA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941983
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
30
|
Duggada
|
UT-05-008-001-001/162
(Aamsaud)
|
3505008000NRG23311020220140736
|
31/10/2022
|
SUNIL KUMAR
|
3505008WL017543
|
SUNIL KUMAR
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941979
|
|
MR SUSHIL KUMAR
|
()
|
|
31
|
Duggada
|
UT-05-008-022-001/33
(Diula)
|
3505008000NRG23311020220140488
|
31/10/2022
|
ASHA DEVI
|
3505008WL017517
|
ASHA DEVI
|
00415
|
SBIN0009965
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613941986
|
|
MRS ASHA DEVI
|
()
|
|
32
|
Duggada
|
UT-05-008-024-001/148
(Farsula)
|
3505008000NRG23311020220140792
|
31/10/2022
|
DEVENDRA PRASAD
|
3505008WL017551
|
DEVENDRA PRASAD
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941973
|
|
MR DEVENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
33
|
Duggada
|
UT-05-008-030-001/22
(Gweerala)
|
3505008000NRG23311020220140404
|
31/10/2022
|
MUKESH SINGH
|
3505008WL017507
|
MUKESH SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613942002
|
|
MR MUKESH SINGH
|
()
|
|
34
|
Duggada
|
UT-05-008-030-001/34
(Gweerala)
|
3505008000NRG23311020220140405
|
31/10/2022
|
SANTAN SINGH
|
3505008WL017507
|
SANTAN SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613941999
|
|
MR SANTAN SINGH
|
()
|
|
35
|
Duggada
|
UT-05-008-030-001/44
(Gweerala)
|
3505008000NRG23311020220140408
|
31/10/2022
|
PUSHKAR SINGH
|
3505008WL017507
|
PUSHKAR SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613942005
|
|
MR PUSHKAR SINGH
|
()
|
|
36
|
Duggada
|
UT-05-008-030-001/9
(Gweerala)
|
3505008000NRG23311020220140409
|
31/10/2022
|
BILLORI DEVI
|
3505008WL017507
|
BILLORI DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613941968
|
|
MR SURENDRA SINGH
|
()
|
|
37
|
Duggada
|
UT-05-008-076-001/110
(Pulinda)
|
3505008000NRG23311020220140471
|
31/10/2022
|
TARA DEVI
|
3505008WL017515
|
TARA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941994
|
|
MRS TARA DEVI
|
()
|
|
38
|
Duggada
|
UT-05-008-076-001/117
(Pulinda)
|
3505008000NRG23311020220140472
|
31/10/2022
|
ANISHA BEGAM
|
3505008WL017515
|
ANISHA BEGAM
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942001
|
|
MISS ANISHA KHATOON UNG NOOR JAHAN
|
()
|
|
39
|
Duggada
|
UT-05-008-076-002/35
(Pulinda)
|
3505008000NRG23311020220140475
|
31/10/2022
|
LAKSHMI DEVI
|
3505008WL017515
|
LAKSHMI DEVI
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613942007
|
|
MS LAKSHMI DEVI
|
()
|
|
40
|
Duggada
|
UT-05-008-076-002/43
(Pulinda)
|
3505008000NRG23311020220140476
|
31/10/2022
|
CHAMPA DEVI
|
3505008WL017515
|
CHAMPA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941991
|
|
MRS CHAMPA DEVI
|
()
|
|
41
|
Duggada
|
UT-05-008-076-002/6
(Pulinda)
|
3505008000NRG23311020220140477
|
31/10/2022
|
TAJWAR SINGH
|
3505008WL017515
|
TAJWAR SINGH
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613941988
|
|
MR TAJVAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
42
|
Duggada
|
UT-05-008-025-004/190
(Fatehpur)
|
3505008000NRG23311020220140567
|
31/10/2022
|
PRADEEP SINGH
|
3505008WL017522
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942000
|
|
PRADEEP SINGH
|
()
|
|
43
|
Duggada
|
UT-05-008-043-002/111
(Jugarsain)
|
3505008000NRG23311020220140843
|
31/10/2022
|
ASHA DEVI
|
3505008WL017556
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942004
|
|
ASHA DEVI
|
()
|
|
44
|
Duggada
|
UT-05-008-043-003/12
(Jugarsain)
|
3505008000NRG23311020220140845
|
31/10/2022
|
KAVITA DEVI
|
3505008WL017556
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941996
|
|
KAVITA DEVI
|
()
|
|
45
|
Duggada
|
UT-05-008-043-003/15
(Jugarsain)
|
3505008000NRG23311020220140847
|
31/10/2022
|
SANTOSHI DEVI
|
3505008WL017556
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613942003
|
|
SANTOSHI DEVI
|
()
|
|
46
|
Duggada
|
UT-05-008-043-003/23
(Jugarsain)
|
3505008000NRG23311020220140849
|
31/10/2022
|
NANDA DEVI
|
3505008WL017556
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613941989
|
|
NANDA DEVI
|
()
|
|
47
|
Duggada
|
UT-05-008-043-003/27
(Jugarsain)
|
3505008000NRG23311020220140850
|
31/10/2022
|
PAWETRI DEVI
|
3505008WL017556
|
PAWETRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613941998
|
|
PAWETRI DEVI
|
()
|
|
48
|
Duggada
|
UT-05-008-043-003/3
(Jugarsain)
|
3505008000NRG23311020220140851
|
31/10/2022
|
SUSILA DEVI
|
3505008WL017556
|
SUSILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941990
|
|
SUSILA DEVI
|
()
|
|
49
|
Duggada
|
UT-05-008-043-003/6
(Jugarsain)
|
3505008000NRG23311020220140854
|
31/10/2022
|
MAMTA DEVI
|
3505008WL017556
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613941995
|
|
MAMTA DEVI
|
()
|
|
50
|
Duggada
|
UT-05-008-043-003/8
(Jugarsain)
|
3505008000NRG23311020220140856
|
31/10/2022
|
SHOBHA DEVI
|
3505008WL017556
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941997
|
|
SHOBHA DEVI
|
()
|
|
51
|
Duggada
|
UT-05-008-062-002/173
(Mankot)
|
3505008000NRG23311020220140698
|
31/10/2022
|
KIDI DEVI
|
3505008WL017536
|
KIDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941992
|
|
KIDI DEVI
|
()
|
|
52
|
Duggada
|
UT-05-008-062-002/210
(Mankot)
|
3505008000NRG23311020220140794
|
31/10/2022
|
KAMAL SINGH
|
3505008WL017551
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613941993
|
|
KAMAL SINGH
|
()
|
|
53
|
Duggada
|
UT-05-008-080-001/70
(Saklyani)
|
3505008000NRG23311020220140799
|
31/10/2022
|
SHEETAL
|
3505008WL017551
|
SHEETAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942006
|
|
SHEETAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117576
|
117576
|
|
|
|
|
|
|
|