|
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-02-004-017-001/2596
(Markham Grant)
|
3502004000NRG24200720230063943
|
20/07/2023
|
KUNTA DEVI
|
3502004WL003602
|
KUNTA DEVI
|
00112
|
YESB0DZSB04
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662033173
|
|
KUNTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2617
(Markham Grant)
|
3502004000NRG24200720230063842
|
20/07/2023
|
SONALI
|
3502004WL003598
|
SONALI
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033172
|
|
SONALI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2619
(Markham Grant)
|
3502004000NRG24200720230063814
|
20/07/2023
|
GEETA
|
3502004WL003597
|
GEETA
|
00473
|
AUCB0000047
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662033180
|
|
GEETA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/4686
(Markham Grant)
|
3502004000NRG24200720230063826
|
20/07/2023
|
SAPNA
|
3502004WL003597
|
SAPNA
|
00473
|
AUCB0000047
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662033177
|
|
SAPNA
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4728
(Markham Grant)
|
3502004000NRG24200720230063697
|
20/07/2023
|
JUMSHED ALI
|
3502004WL003592
|
JUMSHED ALI
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662033178
|
|
JUMSHED ALI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4747
(Markham Grant)
|
3502004000NRG24200720230063712
|
20/07/2023
|
MUSKAN
|
3502004WL003593
|
MUSKAN
|
00473
|
AUCB0000047
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662033179
|
|
MUSKAN
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/4947
(Markham Grant)
|
3502004000NRG24200720230063974
|
20/07/2023
|
AKAL BIBI
|
3502004WL003602
|
AKAL BIBI
|
00473
|
AUCB0000047
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662033175
|
|
AKAL BIBI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/5217
(Markham Grant)
|
3502004000NRG24200720230063902
|
20/07/2023
|
NOOR MOHAMMAD
|
3502004WL003599
|
NOOR MOHAMMAD
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033176
|
|
NOOR MOHAMMAD
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/5257
(Markham Grant)
|
3502004000NRG24200720230063988
|
20/07/2023
|
PRADEEP KUMAR
|
3502004WL003602
|
PRADEEP KUMAR
|
00473
|
AUCB0000047
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662033174
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|