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-02-004-003-001/923 (Ranipokhari Grant)
|
3502004000NRG24050720230055306
|
05/07/2023
|
SUBHASH CHAND
|
3502004WL003008
|
SUBHASH CHAND
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302730
|
|
SUBHASH CHAND
|
()
|
2
|
DOIWALA
|
UT-02-004-004-001/317 (Bagi)
|
3502004000NRG24050720230055345
|
05/07/2023
|
BABITA SHARMA
|
3502004WL003010
|
BABITA SHARMA
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302728
|
|
BABITA SHARMA
|
()
|
3
|
DOIWALA
|
UT-02-004-009-001/214 (Ranipokhari Mauja)
|
3502004000NRG24050720230055310
|
05/07/2023
|
GAJENDRA MAL
|
3502004WL003009
|
GAJENDRA MAL
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373302726
|
|
GAJENDRA MAL
|
()
|
4
|
DOIWALA
|
UT-02-004-009-001/232 (Ranipokhari Mauja)
|
3502004000NRG24050720230055313
|
05/07/2023
|
SHAKUNTLA DEVI
|
3502004WL003009
|
SHAKUNTLA DEVI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373302727
|
|
SHAKUNTLA DEVI
|
()
|
5
|
DOIWALA
|
UT-02-004-009-001/305 (Ranipokhari Mauja)
|
3502004000NRG24050720230055327
|
05/07/2023
|
SANGEETA DEVI
|
3502004WL003009
|
SANGEETA DEVI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373302729
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-002-001/64 (Bhogpur)
|
3502004000NRG24050720230055341
|
05/07/2023
|
SARITA
|
3502004WL003010
|
SARITA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302733
|
|
SARITA
|
()
|
7
|
DOIWALA
|
UT-02-004-002-001/64 (Bhogpur)
|
3502004000NRG24050720230055340
|
05/07/2023
|
SHISHUPAL SINGH CHAUHAN
|
3502004WL003010
|
SHISHUPAL SINGH CHAUHAN
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302731
|
|
SHISHUPAL SINGH CHAUHAN
|
()
|
8
|
DOIWALA
|
UT-02-004-002-001/751 (Bhogpur)
|
3502004000NRG24050720230055343
|
05/07/2023
|
ANJU
|
3502004WL003010
|
ANJU
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302739
|
|
ANJU
|
()
|
9
|
DOIWALA
|
UT-02-004-009-001/71 (Ranipokhari Mauja)
|
3502004000NRG24050720230055335
|
05/07/2023
|
SARITA RAWAT
|
3502004WL003009
|
SARITA RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302732
|
|
SARITA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-022-001/1136 (Dhudli)
|
3502004000NRG24050720230055385
|
05/07/2023
|
MAYA
|
3502004WL003011
|
MAYA
|
00354
|
PUNB0201910
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373302742
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-009-001/209 (Ranipokhari Mauja)
|
3502004000NRG24050720230055309
|
05/07/2023
|
JAYSHRI
|
3502004WL003009
|
JAYSHRI
|
00415
|
SBIN0006737
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373302734
|
|
MRS JAYSHRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-009-001/304 (Ranipokhari Mauja)
|
3502004000NRG24050720230055326
|
05/07/2023
|
SWATI
|
3502004WL003009
|
SWATI
|
00415
|
SBIN0010580
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373302735
|
|
MRS SWATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-022-001/1015 (Dhudli)
|
3502004000NRG24050720230055377
|
05/07/2023
|
RAM BAHADUR
|
3502004WL003011
|
RAM BAHADUR
|
00462
|
UCBA0002069
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373302740
|
|
RAM BAHADUR
|
()
|
14
|
DOIWALA
|
UT-02-004-022-001/1098 (Dhudli)
|
3502004000NRG24050720230055412
|
05/07/2023
|
SONIYA KAMBOJ
|
3502004WL003012
|
SONIYA KAMBOJ
|
00462
|
UCBA0002069
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373302741
|
|
SONIYA KAMBOJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-022-001/1137 (Dhudli)
|
3502004000NRG24050720230055413
|
05/07/2023
|
SHEETAL GURUNG
|
3502004WL003012
|
SHEETAL GURUNG
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373302736
|
|
SHEETAL GURUNG
|
()
|
16
|
DOIWALA
|
UT-02-004-022-001/41 (Dhudli)
|
3502004000NRG24050720230055417
|
05/07/2023
|
BINDER
|
3502004WL003012
|
BINDER
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373302738
|
|
BINDER
|
()
|
17
|
DOIWALA
|
UT-02-004-022-001/640 (Dhudli)
|
3502004000NRG24050720230055398
|
05/07/2023
|
MOHINI RANA
|
3502004WL003011
|
MOHINI RANA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373302737
|
|
MOHINI RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39790
|
39790
|
|
|
|
|
|
|
|