|
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-02-004-046-001/730
(Chiddarwala)
|
3502004000NRG24041120230118835
|
04/11/2023
|
MAMTA DEVI
|
3502004WL007213
|
MAMTA DEVI
|
00303
|
NTBL0CHI151
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668588854
|
|
MAMTA DEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-046-001/779
(Chiddarwala)
|
3502004000NRG24041120230118912
|
04/11/2023
|
ARJUN
|
3502004WL007219
|
ARJUN
|
00303
|
NTBL0CHI151
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668588855
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-011-005/154
(Badowala)
|
3502004000NRG24041120230118921
|
04/11/2023
|
ANKIT CHAUDHARY
|
3502004WL007220
|
ANKIT CHAUDHARY
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668588856
|
|
MR ANKIT CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-044-001/206
(Chak Jogiwala)
|
3502004000NRG24041120230118812
|
04/11/2023
|
POOJA
|
3502004WL007211
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668588851
|
|
POOJA
|
()
|
|
5
|
DOIWALA
|
UT-02-004-046-001/731
(Chiddarwala)
|
3502004000NRG24041120230118836
|
04/11/2023
|
VINITA RANA
|
3502004WL007213
|
VINITA RANA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668588850
|
|
VINITA RANA
|
()
|
|
6
|
DOIWALA
|
UT-02-004-046-001/734
(Chiddarwala)
|
3502004000NRG24041120230118840
|
04/11/2023
|
SUMITRA DEVI
|
3502004WL007213
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668588852
|
|
SUMITRA DEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-046-001/757
(Chiddarwala)
|
3502004000NRG24041120230118853
|
04/11/2023
|
PULMA DEVI
|
3502004WL007214
|
PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668588853
|
|
PULMA DEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-046-001/758
(Chiddarwala)
|
3502004000NRG24041120230118854
|
04/11/2023
|
ABBAL SINGH
|
3502004WL007214
|
ABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668588857
|
|
ABBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|