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-02-004-017-001/2596 (Markham Grant)
|
3502004000NRG24190820230082866
|
19/08/2023
|
KUNTA DEVI
|
3502004WL004757
|
KUNTA DEVI
|
00112
|
YESB0DZSB04
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4830396671
|
|
KUNTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2619 (Markham Grant)
|
3502004000NRG24190820230082822
|
19/08/2023
|
GEETA
|
3502004WL004755
|
GEETA
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4830396675
|
|
GEETA
|
()
|
3
|
DOIWALA
|
UT-02-004-017-001/4686 (Markham Grant)
|
3502004000NRG24190820230082833
|
19/08/2023
|
SAPNA
|
3502004WL004755
|
SAPNA
|
00473
|
AUCB0000047
|
690
|
690
|
Processed
|
25/08/2023
|
|
4830396673
|
|
SAPNA
|
()
|
4
|
DOIWALA
|
UT-02-004-017-001/4881 (Markham Grant)
|
3502004000NRG24190820230082811
|
19/08/2023
|
SHABANA NAZ
|
3502004WL004754
|
SHABANA NAZ
|
00473
|
AUCB0000047
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830396674
|
|
SHABANA NAZ
|
()
|
5
|
DOIWALA
|
UT-02-004-017-001/4947 (Markham Grant)
|
3502004000NRG24190820230082896
|
19/08/2023
|
AKAL BIBI
|
3502004WL004757
|
AKAL BIBI
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4830396672
|
|
AKAL BIBI
|
()
|
6
|
DOIWALA
|
UT-02-004-017-001/5044 (Markham Grant)
|
3502004000NRG24190820230082688
|
19/08/2023
|
SONI
|
3502004WL004751
|
SONI
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830396676
|
|
SONI
|
()
|
7
|
DOIWALA
|
UT-02-004-017-001/5257 (Markham Grant)
|
3502004000NRG24190820230082910
|
19/08/2023
|
PRADEEP KUMAR
|
3502004WL004757
|
PRADEEP KUMAR
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4830396670
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|