|
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-02-004-022-001/1131
(Dhudli)
|
3502004000NRG24011220230132496
|
01/12/2023
|
RASHMI THAPA
|
3502004WL008194
|
RASHMI THAPA
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911120152
|
|
LANCE NAIK RAJESH THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-022-001/9262
(Dhudli)
|
3502004000NRG24011220230132483
|
01/12/2023
|
MAMTA JOSHI
|
3502004WL008193
|
MAMTA JOSHI
|
00415
|
SBIN0051373
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911120153
|
|
MRS MAMTA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-022-001/1095
(Dhudli)
|
3502004000NRG24011220230132489
|
01/12/2023
|
HEMLATA
|
3502004WL008194
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911120155
|
|
HEMLATA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-022-001/1139
(Dhudli)
|
3502004000NRG24011220230132500
|
01/12/2023
|
SUMIT KUMAR BHONIYAL
|
3502004WL008194
|
SUMIT KUMAR BHONIYAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911120156
|
|
SUMIT KUMAR BHONIYAL
|
()
|
|
5
|
DOIWALA
|
UT-02-004-022-001/274
(Dhudli)
|
3502004000NRG24011220230132507
|
01/12/2023
|
SUSHMA
|
3502004WL008194
|
SUSHMA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911120154
|
|
SUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|