|
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-02-004-022-001/594
(Dhudli)
|
3502004000NRG24161120230124617
|
16/11/2023
|
RAHUL THAPA
|
3502004WL007619
|
RAHUL THAPA
|
00152
|
HDFC0001399
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668591195
|
|
RAHUL THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-034-001/728
(Khadri Khadakmafh)
|
3502004000NRG24161120230124605
|
16/11/2023
|
Meena Devi
|
3502004WL007618
|
Meena Devi
|
00349
|
PSIB0000640
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668591197
|
|
MEENA DEVI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-034-001/729
(Khadri Khadakmafh)
|
3502004000NRG24161120230124606
|
16/11/2023
|
SHANTI PAINYULI
|
3502004WL007618
|
SHANTI PAINYULI
|
00349
|
PSIB0000640
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668591196
|
|
SHANTI PAINYULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-034-001/461
(Khadri Khadakmafh)
|
3502004000NRG24161120230124578
|
16/11/2023
|
VINOD PRASAD BHATT
|
3502004WL007618
|
VINOD PRASAD BHATT
|
00354
|
PUNB0371400
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668591198
|
|
VINOD PRASAD BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-034-001/714
(Khadri Khadakmafh)
|
3502004000NRG24161120230124600
|
16/11/2023
|
RAJNI DEVI
|
3502004WL007618
|
RAJNI DEVI
|
00354
|
PUNB0995900
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668591199
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-022-001/1131
(Dhudli)
|
3502004000NRG24161120230124677
|
16/11/2023
|
RASHMI THAPA
|
3502004WL007621
|
RASHMI THAPA
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668591205
|
|
LANCE NAIK RAJESH THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-022-001/9262
(Dhudli)
|
3502004000NRG24161120230124658
|
16/11/2023
|
MAMTA JOSHI
|
3502004WL007620
|
MAMTA JOSHI
|
00415
|
SBIN0051373
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668591204
|
|
MRS MAMTA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-022-001/1095
(Dhudli)
|
3502004000NRG24161120230124670
|
16/11/2023
|
HEMLATA
|
3502004WL007621
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668591203
|
|
HEMLATA
|
()
|
|
9
|
DOIWALA
|
UT-02-004-022-001/1139
(Dhudli)
|
3502004000NRG24161120230124681
|
16/11/2023
|
SUMIT KUMAR BHONIYAL
|
3502004WL007621
|
SUMIT KUMAR BHONIYAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668591206
|
|
SUMIT KUMAR BHONIYAL
|
()
|
|
10
|
DOIWALA
|
UT-02-004-022-001/274
(Dhudli)
|
3502004000NRG24161120230124690
|
16/11/2023
|
SUSHMA
|
3502004WL007621
|
SUSHMA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668591200
|
|
SUSHMA
|
()
|
|
11
|
DOIWALA
|
UT-02-004-022-001/313
(Dhudli)
|
3502004000NRG24161120230124692
|
16/11/2023
|
BHAWNA
|
3502004WL007621
|
BHAWNA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668591201
|
|
BHAWNA
|
()
|
|
12
|
DOIWALA
|
UT-02-004-022-001/711
(Dhudli)
|
3502004000NRG24161120230124620
|
16/11/2023
|
MANISH
|
3502004WL007619
|
MANISH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668591202
|
|
MANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|