|
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-02-004-022-003/426
(Dhudli)
|
3502004000NRG22230920220150149
|
29/04/2023
|
RAKHI
|
3502004WL0012614
|
RAKHI
|
00045
|
BARB0DOIWAL
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1442437529
|
|
RAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-022-001/631
(Dhudli)
|
3502004000NRG22230920220150145
|
29/04/2023
|
BHIM BAHADUR GURUNG
|
3502004WL0012613
|
BHIM BAHADUR GURUNG
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Rejected
|
11/05/2023
|
|
1442437528
|
No Such Account
|
|
|
|
3
|
DOIWALA
|
UT-02-004-043-001/244
(Sahabnagar)
|
3502004000NRG22230920220150150
|
29/04/2023
|
NEELAM DEVI
|
3502004WL0012615
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Rejected
|
11/05/2023
|
|
1442437530
|
No Such Account
|
|
|
|
4
|
DOIWALA
|
UT-02-004-055-001/206
(CHAK JOGIWALA MAFI)
|
3502004000NRG22031020220150154
|
29/04/2023
|
NATHI SINGH
|
3502004WL0012617
|
NATHI SINGH
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Rejected
|
11/05/2023
|
|
1442437531
|
No Such Account
|
|
|
|
5
|
DOIWALA
|
UT-02-004-055-001/206
(CHAK JOGIWALA MAFI)
|
3502004000NRG22031020220150155
|
29/04/2023
|
NATHI SINGH
|
3502004WL0012617
|
NATHI SINGH
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Rejected
|
11/05/2023
|
|
1442437532
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|