|
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-02-004-017-001/1651
(Markham Grant)
|
3502004000NRG24110720230058098
|
11/07/2023
|
SUKHDEV SINGH
|
3502004WL003153
|
SUKHDEV SINGH
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Rejected
|
17/07/2023
|
|
3504171044
|
No Such Account
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/3531
(Markham Grant)
|
3502004000NRG24100720230057387
|
11/07/2023
|
SEEMA DEVI
|
3502004WL003110
|
SEEMA DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504171042
|
|
SEEMA DEVI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/5069
(Markham Grant)
|
3502004000NRG24100720230057435
|
11/07/2023
|
SARITA GAIROLA
|
3502004WL003111
|
SARITA GAIROLA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504171043
|
|
SARITA GAIROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-017-001/3207
(Markham Grant)
|
3502004000NRG24100720230057379
|
11/07/2023
|
PRIYANKA
|
3502004WL003110
|
PRIYANKA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504171046
|
|
PRIYANKA
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/3536
(Markham Grant)
|
3502004000NRG24100720230057390
|
11/07/2023
|
SANTOSHI DEVI
|
3502004WL003110
|
SANTOSHI DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504171045
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-016-001/1772
(Majari Grant)
|
3502004000NRG24110720230058104
|
11/07/2023
|
REENA DEVI
|
3502004WL003155
|
REENA DEVI
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504171048
|
|
REENA DEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-016-001/2195
(Majari Grant)
|
3502004000NRG24110720230058113
|
11/07/2023
|
CHARAN SINGH
|
3502004WL003157
|
CHARAN SINGH
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504171047
|
|
CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-016-001/2273
(Majari Grant)
|
3502004000NRG24110720230058106
|
11/07/2023
|
PREMA DEVI
|
3502004WL003155
|
PREMA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504171049
|
|
MR PREMA DEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/1860
(Markham Grant)
|
3502004000NRG24100720230057408
|
11/07/2023
|
UMA DEVI
|
3502004WL003111
|
UMA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504171031
|
|
MRS UMA DEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/1889
(Markham Grant)
|
3502004000NRG24100720230057410
|
11/07/2023
|
MANJU DEVI
|
3502004WL003111
|
MANJU DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504171034
|
|
MR PRATAP SINGH
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/2105
(Markham Grant)
|
3502004000NRG24100720230057411
|
11/07/2023
|
LAXMI DEVI
|
3502004WL003111
|
LAXMI DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504171032
|
|
MRS LAXMI DEVI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/2132
(Markham Grant)
|
3502004000NRG24100720230057368
|
11/07/2023
|
SANGEETA
|
3502004WL003110
|
SANGEETA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504171037
|
|
MRS SANGEETA
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/2181
(Markham Grant)
|
3502004000NRG24100720230057415
|
11/07/2023
|
SEEMA
|
3502004WL003111
|
SEEMA
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504171029
|
|
MRS SEEMA
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/2181
(Markham Grant)
|
3502004000NRG24100720230057414
|
11/07/2023
|
SURENDRA SINGH CHAUHAN
|
3502004WL003111
|
SURENDRA SINGH CHAUHAN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504171050
|
|
MR SURENDRA SINGH CHAUHAN
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/3054
(Markham Grant)
|
3502004000NRG24100720230057420
|
11/07/2023
|
SACHIN PRASAD BALONI
|
3502004WL003111
|
SACHIN PRASAD BALONI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504171038
|
|
MR SACHIN PRASAD BALONI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/3056
(Markham Grant)
|
3502004000NRG24100720230057421
|
11/07/2023
|
MOHIT PRASAD BALONI
|
3502004WL003111
|
MOHIT PRASAD BALONI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504171040
|
|
MR MOHIT PRASAD BALONI
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/3201
(Markham Grant)
|
3502004000NRG24100720230057378
|
11/07/2023
|
MOHIT SINGH RAWAT
|
3502004WL003110
|
MOHIT SINGH RAWAT
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504171033
|
|
MR MOHIT SINGH RAWAT
|
()
|
|
18
|
DOIWALA
|
UT-02-004-017-001/3302
(Markham Grant)
|
3502004000NRG24100720230057381
|
11/07/2023
|
SANGITA DEVI
|
3502004WL003110
|
SANGITA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504171051
|
|
MRS SANGITA DEVI
|
()
|
|
19
|
DOIWALA
|
UT-02-004-017-001/3525
(Markham Grant)
|
3502004000NRG24100720230057385
|
11/07/2023
|
SURAJ SINGH
|
3502004WL003110
|
SURAJ SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504171027
|
|
MR SURAJ SINGH RAWAT
|
()
|
|
20
|
DOIWALA
|
UT-02-004-017-001/3534
(Markham Grant)
|
3502004000NRG24100720230057389
|
11/07/2023
|
KUSHPAL SINGH
|
3502004WL003110
|
KUSHPAL SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504171028
|
|
MR KUSHPAL SINGH
|
()
|
|
21
|
DOIWALA
|
UT-02-004-017-001/3568
(Markham Grant)
|
3502004000NRG24100720230057393
|
11/07/2023
|
RAVINDERA SINGH
|
3502004WL003110
|
RAVINDERA SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504171036
|
|
MR RAVINDRA SINGH
|
()
|
|
22
|
DOIWALA
|
UT-02-004-017-001/3635
(Markham Grant)
|
3502004000NRG24100720230057429
|
11/07/2023
|
AMISHA
|
3502004WL003111
|
AMISHA
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504171030
|
|
MS AMISHA RAWAT
|
()
|
|
23
|
DOIWALA
|
UT-02-004-017-001/5144
(Markham Grant)
|
3502004000NRG24100720230057437
|
11/07/2023
|
SANDEEP CHAMOLI
|
3502004WL003111
|
SANDEEP CHAMOLI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504171035
|
|
MR SANDEEP CHAMOLI
|
()
|
|
24
|
DOIWALA
|
UT-02-004-017-001/5196
(Markham Grant)
|
3502004000NRG24100720230057405
|
11/07/2023
|
ABHISHEK
|
3502004WL003110
|
ABHISHEK
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504171039
|
|
MR ABHISHEK RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
25
|
DOIWALA
|
UT-02-004-017-001/676
(Markham Grant)
|
3502004000NRG24100720230057406
|
11/07/2023
|
KALAWATI
|
3502004WL003110
|
KALAWATI
|
00462
|
UCBA0002898
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504171041
|
|
RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67390
|
67390
|
|
|
|
|
|
|
|