|
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
|
DOIWALA
|
UT-02-004-044-001/112
(CHAK JOGIWALA MAFI)
|
3502004000NRG23121220220105521
|
21/04/2023
|
MANOJ KUMAR
|
3502004WL0009592
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
11/05/2023
|
|
1436371259
|
No Such Account
|
|
|
|
2
|
DOIWALA
|
UT-02-004-046-001/678
(Chiddarwala)
|
3502004000NRG23220920220069174
|
21/04/2023
|
NEELAM NEGI
|
3502004WL0006206
|
NEELAM NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
11/05/2023
|
|
1436371265
|
No Such Account
|
|
|
|
3
|
DOIWALA
|
UT-02-004-055-001/282
(CHAK JOGIWALA MAFI)
|
3502004000NRG23220920220069175
|
21/04/2023
|
KABUTARI DEVI
|
3502004WL0006206
|
KABUTARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1436371266
|
|
KABUTARI DEVI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-055-001/282
(CHAK JOGIWALA MAFI)
|
3502004000NRG23220920220069176
|
21/04/2023
|
KABUTARI DEVI
|
3502004WL0006206
|
KABUTARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1436371258
|
|
KABUTARI DEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-055-001/311
(CHAK JOGIWALA MAFI)
|
3502004000NRG23230920220069842
|
21/04/2023
|
BABLI DEVI
|
3502004WL0006269
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
11/05/2023
|
|
1436371257
|
No Such Account
|
|
|
|
6
|
DOIWALA
|
UT-02-004-055-001/339
(CHAK JOGIWALA MAFI)
|
3502004000NRG23040220230125583
|
21/04/2023
|
JAGDAMBA DEVI
|
3502004WL0011453
|
JAGDAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
11/05/2023
|
|
1436371256
|
No Such Account
|
|
|
|
7
|
DOIWALA
|
UT-02-004-055-001/341
(CHAK JOGIWALA MAFI)
|
3502004000NRG23100220230127211
|
21/04/2023
|
PRAGATI
|
3502004WL0011633
|
PRAGATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
11/05/2023
|
|
1436371264
|
No Such Account
|
|
|
|
8
|
DOIWALA
|
UT-02-004-055-001/74
(CHAK JOGIWALA MAFI)
|
3502004000NRG23230920220069843
|
21/04/2023
|
PRAMOD
|
3502004WL0006269
|
PRAMOD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
11/05/2023
|
|
1436371260
|
No Such Account
|
|
|
|
9
|
DOIWALA
|
UT-02-004-055-001/74
(CHAK JOGIWALA MAFI)
|
3502004000NRG23230920220069844
|
21/04/2023
|
PRAMOD
|
3502004WL0006269
|
PRAMOD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
11/05/2023
|
|
1436371261
|
No Such Account
|
|
|
|
10
|
DOIWALA
|
UT-02-004-055-001/74
(CHAK JOGIWALA MAFI)
|
3502004000NRG23230920220069845
|
21/04/2023
|
PRAMOD
|
3502004WL0006269
|
PRAMOD
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Rejected
|
11/05/2023
|
|
1436371262
|
No Such Account
|
|
|
|
11
|
DOIWALA
|
UT-02-004-055-001/74
(CHAK JOGIWALA MAFI)
|
3502004000NRG23230920220069846
|
21/04/2023
|
PRAMOD
|
3502004WL0006269
|
PRAMOD
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Rejected
|
11/05/2023
|
|
1436371263
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|