|
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-02-004-017-001/4629
(Markham Grant)
|
3502004000NRG24201120230127379
|
20/11/2023
|
AJEEJ
|
3502004WL007818
|
AJEEJ
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248773
|
|
AJEEJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/4290
(Markham Grant)
|
3502004000NRG24201120230127368
|
20/11/2023
|
MOH IMRAN
|
3502004WL007818
|
MOH IMRAN
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248772
|
|
MOH IMRAN
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/4613
(Markham Grant)
|
3502004000NRG24201120230127377
|
20/11/2023
|
RAHUL THAPA
|
3502004WL007818
|
RAHUL THAPA
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248771
|
|
RAHUL THAPA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/5076
(Markham Grant)
|
3502004000NRG24201120230127391
|
20/11/2023
|
SHABBIR AHMAD
|
3502004WL007818
|
SHABBIR AHMAD
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248770
|
|
SHABBIR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-017-001/3999
(Markham Grant)
|
3502004000NRG24201120230127350
|
20/11/2023
|
SAVITA GODIYAL
|
3502004WL007818
|
SAVITA GODIYAL
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671248759
|
|
SAVITA GODIYAL
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4046
(Markham Grant)
|
3502004000NRG24201120230127363
|
20/11/2023
|
YASHIKA RANA
|
3502004WL007818
|
YASHIKA RANA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671248769
|
|
YASHIKA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-016-001/1772
(Majari Grant)
|
3502004000NRG24201120230127315
|
20/11/2023
|
REENA DEVI
|
3502004WL007811
|
REENA DEVI
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671248760
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-017-001/1578
(Markham Grant)
|
3502004000NRG24201120230127341
|
20/11/2023
|
KAMMO
|
3502004WL007818
|
KAMMO
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248761
|
|
MRS KAMMO
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4026
(Markham Grant)
|
3502004000NRG24201120230127360
|
20/11/2023
|
BABITA DEVI
|
3502004WL007818
|
BABITA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248762
|
|
MRS BABITA DEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4630
(Markham Grant)
|
3502004000NRG24201120230127380
|
20/11/2023
|
MISRA BANO
|
3502004WL007818
|
MISRA BANO
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248768
|
|
MRS MISRA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-036-002/615
(Garhimayanchak)
|
3502004000NRG24201120230127309
|
20/11/2023
|
SUNITA
|
3502004WL007808
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248763
|
|
SUNITA
|
()
|
|
12
|
DOIWALA
|
UT-02-004-037-002/243
()
|
3502004000NRG24201120230127313
|
20/11/2023
|
URMILA DEVI
|
3502004WL007810
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248765
|
|
URMILA DEVI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-046-001/383
(Chiddarwala)
|
3502004000NRG24201120230127305
|
20/11/2023
|
NEHA
|
3502004WL007807
|
NEHA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248764
|
|
NEHA
|
()
|
|
14
|
DOIWALA
|
UT-02-004-046-001/805
(Chiddarwala)
|
3502004000NRG24201120230127307
|
20/11/2023
|
SHARBATI DEVI
|
3502004WL007807
|
SHARBATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248766
|
|
SHARBATI DEVI
|
()
|
|
15
|
DOIWALA
|
UT-02-004-055-001/20
(CHAK JOGIWALA MAFI)
|
3502004000NRG24201120230127302
|
20/11/2023
|
SHEELA DEVI
|
3502004WL007805
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248767
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DOIWALA
|
UT3502004_201123FTO_92612
|
Bank of Baroda
|
BARB0DOIWAL
|
DOIWAL,DEHRADUN,UTTARAKHAND
|
2990
|
|
2
|
DOIWALA
|
UT3502004_201123FTO_92612
|
THE NAINITAL BANK LIMITED
|
NTBL0DOI092
|
DOIWALA
|
8970
|
|
3
|
DOIWALA
|
UT3502004_201123FTO_92612
|
Punjab National Bank
|
PUNB0060900
|
DOIWALA
|
5980
|
|
4
|
DOIWALA
|
UT3502004_201123FTO_92612
|
Punjab National Bank
|
PUNB0769600
|
MAJARI GRANT LAL TAPPAD
|
2760
|
|
5
|
DOIWALA
|
UT3502004_201123FTO_92612
|
State Bank of India
|
SBIN0008000
|
DOIWALA
|
8970
|
|
6
|
DOIWALA
|
UT3502004_201123FTO_92612
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Chiddarwala
|
8280
|
|
7
|
DOIWALA
|
UT3502004_201123FTO_92612
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
SATYANARAYAN
|
5520
|