|
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-02-004-034-001/552
(Khadri Khadakmafh)
|
3502004000NRG24200720230063618
|
20/07/2023
|
RATAN SINGH
|
3502004WL003582
|
RATAN SINGH
|
00177
|
IOBA0001458
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662033008
|
|
RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-034-001/237
(Khadri Khadakmafh)
|
3502004000NRG24200720230063604
|
20/07/2023
|
ANITA
|
3502004WL003582
|
ANITA
|
00349
|
PSIB0000640
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033012
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-009-001/232
(Ranipokhari Mauja)
|
3502004000NRG24200720230063654
|
20/07/2023
|
SHAKUNTLA DEVI
|
3502004WL003589
|
SHAKUNTLA DEVI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033009
|
|
SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-034-001/461
(Khadri Khadakmafh)
|
3502004000NRG24200720230063610
|
20/07/2023
|
VINOD PRASAD BHATT
|
3502004WL003582
|
VINOD PRASAD BHATT
|
00354
|
PUNB0371400
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033011
|
|
VINOD PRASAD BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-034-001/714
(Khadri Khadakmafh)
|
3502004000NRG24200720230063634
|
20/07/2023
|
RAJNI DEVI
|
3502004WL003582
|
RAJNI DEVI
|
00354
|
PUNB0995900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033010
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|