|
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-02-004-017-001/3531
(Markham Grant)
|
3502004000NRG24260620230048111
|
26/06/2023
|
SEEMA DEVI
|
3502004WL002621
|
SEEMA DEVI
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977286601
|
|
SEEMA DEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/5069
(Markham Grant)
|
3502004000NRG24260620230048157
|
26/06/2023
|
SARITA GAIROLA
|
3502004WL002622
|
SARITA GAIROLA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286602
|
|
SARITA GAIROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-017-001/3207
(Markham Grant)
|
3502004000NRG24260620230048103
|
26/06/2023
|
PRIYANKA
|
3502004WL002621
|
PRIYANKA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286604
|
|
PRIYANKA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/3536
(Markham Grant)
|
3502004000NRG24260620230048114
|
26/06/2023
|
SANTOSHI DEVI
|
3502004WL002621
|
SANTOSHI DEVI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977286603
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1860
(Markham Grant)
|
3502004000NRG24260620230048131
|
26/06/2023
|
UMA DEVI
|
3502004WL002622
|
UMA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286621
|
|
MRS UMA DEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/1889
(Markham Grant)
|
3502004000NRG24260620230048133
|
26/06/2023
|
MANJU DEVI
|
3502004WL002622
|
MANJU DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286619
|
|
MR PRATAP SINGH
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/2105
(Markham Grant)
|
3502004000NRG24260620230048134
|
26/06/2023
|
LAXMI DEVI
|
3502004WL002622
|
LAXMI DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286620
|
|
MRS LAXMI DEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/2132
(Markham Grant)
|
3502004000NRG24260620230048092
|
26/06/2023
|
SANGEETA
|
3502004WL002621
|
SANGEETA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286611
|
|
MRS SANGEETA
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/2181
(Markham Grant)
|
3502004000NRG24260620230048138
|
26/06/2023
|
SEEMA
|
3502004WL002622
|
SEEMA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286607
|
|
MRS SEEMA
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/2181
(Markham Grant)
|
3502004000NRG24260620230048137
|
26/06/2023
|
SURENDRA SINGH CHAUHAN
|
3502004WL002622
|
SURENDRA SINGH CHAUHAN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286623
|
|
MR SURENDRA SINGH CHAUHAN
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/3054
(Markham Grant)
|
3502004000NRG24260620230048143
|
26/06/2023
|
SACHIN PRASAD BALONI
|
3502004WL002622
|
SACHIN PRASAD BALONI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286612
|
|
MR SACHIN PRASAD BALONI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/3056
(Markham Grant)
|
3502004000NRG24260620230048144
|
26/06/2023
|
MOHIT PRASAD BALONI
|
3502004WL002622
|
MOHIT PRASAD BALONI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286614
|
|
MR MOHIT PRASAD BALONI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/3201
(Markham Grant)
|
3502004000NRG24260620230048102
|
26/06/2023
|
MOHIT SINGH RAWAT
|
3502004WL002621
|
MOHIT SINGH RAWAT
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286609
|
|
MR MOHIT SINGH RAWAT
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/3302
(Markham Grant)
|
3502004000NRG24260620230048105
|
26/06/2023
|
SANGITA DEVI
|
3502004WL002621
|
SANGITA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286622
|
|
MRS SANGITA DEVI
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/3525
(Markham Grant)
|
3502004000NRG24260620230048109
|
26/06/2023
|
SURAJ SINGH
|
3502004WL002621
|
SURAJ SINGH
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977286605
|
|
MR SURAJ SINGH RAWAT
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/3534
(Markham Grant)
|
3502004000NRG24260620230048113
|
26/06/2023
|
KUSHPAL SINGH
|
3502004WL002621
|
KUSHPAL SINGH
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977286606
|
|
MR KUSHPAL SINGH
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/3568
(Markham Grant)
|
3502004000NRG24260620230048117
|
26/06/2023
|
RAVINDERA SINGH
|
3502004WL002621
|
RAVINDERA SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286610
|
|
MR RAVINDRA SINGH
|
()
|
|
18
|
DOIWALA
|
UT-02-004-017-001/3635
(Markham Grant)
|
3502004000NRG24260620230048151
|
26/06/2023
|
AMISHA
|
3502004WL002622
|
AMISHA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286608
|
|
MS AMISHA RAWAT
|
()
|
|
19
|
DOIWALA
|
UT-02-004-017-001/5144
(Markham Grant)
|
3502004000NRG24260620230048159
|
26/06/2023
|
SANDEEP CHAMOLI
|
3502004WL002622
|
SANDEEP CHAMOLI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286624
|
|
MR SANDEEP CHAMOLI
|
()
|
|
20
|
DOIWALA
|
UT-02-004-017-001/5196
(Markham Grant)
|
3502004000NRG24260620230048129
|
26/06/2023
|
ABHISHEK
|
3502004WL002621
|
ABHISHEK
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286613
|
|
MR ABHISHEK RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
21
|
DOIWALA
|
UT-02-004-017-001/676
(Markham Grant)
|
3502004000NRG24260620230048130
|
26/06/2023
|
KALAWATI
|
3502004WL002621
|
KALAWATI
|
00462
|
UCBA0002898
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286617
|
|
RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
DOIWALA
|
UT-02-004-044-001/222
(Chak Jogiwala)
|
3502004000NRG24260620230048061
|
26/06/2023
|
CHANDAR SINGH
|
3502004WL002619
|
CHANDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286618
|
|
CHANDAR SINGH
|
()
|
|
23
|
DOIWALA
|
UT-02-004-044-001/5
(Chak Jogiwala)
|
3502004000NRG24260620230048067
|
26/06/2023
|
NEEMA DEVI RAWAT
|
3502004WL002619
|
NEEMA DEVI RAWAT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/07/2023
|
|
2977286615
|
|
NEEMA DEVI RAWAT
|
()
|
|
24
|
DOIWALA
|
UT-02-004-044-001/53
(Chak Jogiwala)
|
3502004000NRG24260620230048068
|
26/06/2023
|
PURNA DEVI
|
3502004WL002619
|
PURNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286616
|
|
PURNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|