|
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-02-004-017-001/3531
(Markham Grant)
|
3502004000NRG24080620230035955
|
08/06/2023
|
SEEMA DEVI
|
3502004WL001937
|
SEEMA DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490319380
|
|
SEEMA DEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/4629
(Markham Grant)
|
3502004000NRG24080620230036039
|
08/06/2023
|
AJEEJ
|
3502004WL001939
|
AJEEJ
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490319381
|
|
AJEEJ
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/5069
(Markham Grant)
|
3502004000NRG24080620230035990
|
08/06/2023
|
SARITA GAIROLA
|
3502004WL001938
|
SARITA GAIROLA
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490319403
|
|
SARITA GAIROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-017-001/4290
(Markham Grant)
|
3502004000NRG24080620230036033
|
08/06/2023
|
MOH IMRAN
|
3502004WL001939
|
MOH IMRAN
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490319382
|
|
MOH IMRAN
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4613
(Markham Grant)
|
3502004000NRG24080620230036038
|
08/06/2023
|
RAHUL THAPA
|
3502004WL001939
|
RAHUL THAPA
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490319383
|
|
RAHUL THAPA
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/5076
(Markham Grant)
|
3502004000NRG24080620230036050
|
08/06/2023
|
SHABBIR AHMAD
|
3502004WL001939
|
SHABBIR AHMAD
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490319402
|
|
SHABBIR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-017-001/3999
(Markham Grant)
|
3502004000NRG24080620230036016
|
08/06/2023
|
SAVITA GODIYAL
|
3502004WL001939
|
SAVITA GODIYAL
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490319384
|
|
SAVITA GODIYAL
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4046
(Markham Grant)
|
3502004000NRG24080620230036029
|
08/06/2023
|
YASHIKA RANA
|
3502004WL001939
|
YASHIKA RANA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490319401
|
|
YASHIKA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-017-001/1578
(Markham Grant)
|
3502004000NRG24080620230036006
|
08/06/2023
|
KAMMO
|
3502004WL001939
|
KAMMO
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490319392
|
|
MRS KAMMO
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/1860
(Markham Grant)
|
3502004000NRG24080620230035964
|
08/06/2023
|
UMA DEVI
|
3502004WL001938
|
UMA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490319390
|
|
MRS UMA DEVI
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/1889
(Markham Grant)
|
3502004000NRG24080620230035966
|
08/06/2023
|
MANJU DEVI
|
3502004WL001938
|
MANJU DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490319398
|
|
MR PRATAP SINGH
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/2105
(Markham Grant)
|
3502004000NRG24080620230035967
|
08/06/2023
|
LAXMI DEVI
|
3502004WL001938
|
LAXMI DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490319400
|
|
MRS LAXMI DEVI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/2181
(Markham Grant)
|
3502004000NRG24080620230035971
|
08/06/2023
|
SEEMA
|
3502004WL001938
|
SEEMA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490319388
|
|
MRS SEEMA
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/2181
(Markham Grant)
|
3502004000NRG24080620230035970
|
08/06/2023
|
SURENDRA SINGH CHAUHAN
|
3502004WL001938
|
SURENDRA SINGH CHAUHAN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490319385
|
|
MR SURENDRA SINGH CHAUHAN
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/3054
(Markham Grant)
|
3502004000NRG24080620230035976
|
08/06/2023
|
SACHIN PRASAD BALONI
|
3502004WL001938
|
SACHIN PRASAD BALONI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490319394
|
|
MR SACHIN PRASAD BALONI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/3056
(Markham Grant)
|
3502004000NRG24080620230035977
|
08/06/2023
|
MOHIT PRASAD BALONI
|
3502004WL001938
|
MOHIT PRASAD BALONI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490319395
|
|
MR MOHIT PRASAD BALONI
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/3201
(Markham Grant)
|
3502004000NRG24080620230035952
|
08/06/2023
|
MOHIT SINGH RAWAT
|
3502004WL001937
|
MOHIT SINGH RAWAT
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490319399
|
|
MR MOHIT SINGH RAWAT
|
()
|
|
18
|
DOIWALA
|
UT-02-004-017-001/3525
(Markham Grant)
|
3502004000NRG24080620230035954
|
08/06/2023
|
SURAJ SINGH
|
3502004WL001937
|
SURAJ SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490319386
|
|
MR SURAJ SINGH RAWAT
|
()
|
|
19
|
DOIWALA
|
UT-02-004-017-001/3534
(Markham Grant)
|
3502004000NRG24080620230035956
|
08/06/2023
|
KUSHPAL SINGH
|
3502004WL001937
|
KUSHPAL SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490319387
|
|
MR KUSHPAL SINGH
|
()
|
|
20
|
DOIWALA
|
UT-02-004-017-001/3568
(Markham Grant)
|
3502004000NRG24080620230035957
|
08/06/2023
|
RAVINDERA SINGH
|
3502004WL001937
|
RAVINDERA SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490319393
|
|
MR RAVINDRA SINGH
|
()
|
|
21
|
DOIWALA
|
UT-02-004-017-001/3635
(Markham Grant)
|
3502004000NRG24080620230035984
|
08/06/2023
|
AMISHA
|
3502004WL001938
|
AMISHA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490319389
|
|
MS AMISHA RAWAT
|
()
|
|
22
|
DOIWALA
|
UT-02-004-017-001/4026
(Markham Grant)
|
3502004000NRG24080620230036026
|
08/06/2023
|
BABITA DEVI
|
3502004WL001939
|
BABITA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490319396
|
|
MRS BABITA DEVI
|
()
|
|
23
|
DOIWALA
|
UT-02-004-017-001/4630
(Markham Grant)
|
3502004000NRG24080620230036040
|
08/06/2023
|
MISRA BANO
|
3502004WL001939
|
MISRA BANO
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490319391
|
|
MRS MISRA BANO
|
()
|
|
24
|
DOIWALA
|
UT-02-004-017-001/5144
(Markham Grant)
|
3502004000NRG24080620230035992
|
08/06/2023
|
SANDEEP CHAMOLI
|
3502004WL001938
|
SANDEEP CHAMOLI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490319397
|
|
MR SANDEEP CHAMOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70610
|
70610
|
|
|
|
|
|
|
|