|
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-02-004-043-001/444
(Sahabnagar)
|
3502004000NRG24060520230013377
|
06/05/2023
|
NISHA THAPA
|
3502004WL000648
|
NISHA THAPA
|
00303
|
NTBL0CHI151
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1494562610
|
|
NISHA THAPA
|
()
|
|
2
|
DOIWALA
|
UT-02-004-043-001/494
(Sahabnagar)
|
3502004000NRG24060520230013381
|
06/05/2023
|
DEEPA
|
3502004WL000648
|
DEEPA
|
00303
|
NTBL0CHI151
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1494562611
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-043-001/497
(Sahabnagar)
|
3502004000NRG24060520230013453
|
06/05/2023
|
RADHA
|
3502004WL000650
|
RADHA
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1494562598
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-043-001/446
(Sahabnagar)
|
3502004000NRG24060520230013378
|
06/05/2023
|
SHANI MALL
|
3502004WL000648
|
SHANI MALL
|
00415
|
SBIN0014149
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1494562609
|
|
REKHA MALL SHANI MALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-043-001/164
(Sahabnagar)
|
3502004000NRG24060520230013392
|
06/05/2023
|
SUNITA BISHT
|
3502004WL000649
|
SUNITA BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1494562606
|
|
SUNITA BISHT
|
()
|
|
6
|
DOIWALA
|
UT-02-004-043-001/19
(Sahabnagar)
|
3502004000NRG24060520230013373
|
06/05/2023
|
SWARI DEVI
|
3502004WL000648
|
SWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1494562608
|
|
SWARI DEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-043-001/215
(Sahabnagar)
|
3502004000NRG24060520230013427
|
06/05/2023
|
BEENA DEVI
|
3502004WL000650
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494562607
|
|
BEENA DEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-043-001/454
(Sahabnagar)
|
3502004000NRG24060520230013360
|
06/05/2023
|
PRAMILA DEVI
|
3502004WL000647
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1494562605
|
|
PRAMILA DEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-043-001/464
(Sahabnagar)
|
3502004000NRG24060520230013380
|
06/05/2023
|
RUKMA BISHT
|
3502004WL000648
|
RUKMA BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1494562600
|
|
RUKMA BISHT
|
()
|
|
10
|
DOIWALA
|
UT-02-004-043-001/482
(Sahabnagar)
|
3502004000NRG24060520230013363
|
06/05/2023
|
SHAKUNTALA DEVI
|
3502004WL000647
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1494562602
|
|
SHAKUNTALA DEVI
|
()
|
|
11
|
DOIWALA
|
UT-02-004-043-001/484
(Sahabnagar)
|
3502004000NRG24060520230013364
|
06/05/2023
|
REETA THAPA
|
3502004WL000647
|
REETA THAPA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1494562603
|
|
REETA THAPA
|
()
|
|
12
|
DOIWALA
|
UT-02-004-043-001/485
(Sahabnagar)
|
3502004000NRG24060520230013365
|
06/05/2023
|
POOJA THAPA
|
3502004WL000647
|
POOJA THAPA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1494562604
|
|
POOJA THAPA
|
()
|
|
13
|
DOIWALA
|
UT-02-004-043-001/491
(Sahabnagar)
|
3502004000NRG24060520230013370
|
06/05/2023
|
VIKAS SINGH
|
3502004WL000647
|
VIKAS SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1494562601
|
|
VIKAS SINGH
|
()
|
|
14
|
DOIWALA
|
UT-02-004-043-001/519
(Sahabnagar)
|
3502004000NRG24060520230013416
|
06/05/2023
|
HEMA CHOBE
|
3502004WL000649
|
HEMA CHOBE
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1494562599
|
|
HEMA CHOBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|