|
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-02-004-017-001/4307
(Markham Grant)
|
3502004000NRG24011120230117432
|
04/11/2023
|
SANGEETA
|
3502004WL0007104
|
SANGEETA
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588908
|
|
SANGEETA
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/4307
(Markham Grant)
|
3502004000NRG24011120230117433
|
04/11/2023
|
SANGEETA
|
3502004WL0007104
|
SANGEETA
|
00303
|
NTBL0DOI092
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668588909
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-017-001/4665
(Markham Grant)
|
3502004000NRG24150720230062281
|
04/11/2023
|
SHABANA
|
3502004WL0003453
|
SHABANA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588910
|
|
SHABANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-017-001/5232
(Markham Grant)
|
3502004000NRG24150720230062283
|
04/11/2023
|
RADHIKA
|
3502004WL0003453
|
RADHIKA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9668588911
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4005
(Markham Grant)
|
3502004000NRG24150720230062280
|
04/11/2023
|
GEETA DEVI
|
3502004WL0003453
|
GEETA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588912
|
|
MRS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|