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-02-004-009-001/214 (Ranipokhari Mauja)
|
3502004000NRG24050620230033303
|
05/06/2023
|
GAJENDRA MAL
|
3502004WL001787
|
GAJENDRA MAL
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385401729
|
|
GAJENDRA MAL
|
()
|
2
|
DOIWALA
|
UT-02-004-009-001/232 (Ranipokhari Mauja)
|
3502004000NRG24050620230033306
|
05/06/2023
|
SHAKUNTLA DEVI
|
3502004WL001787
|
SHAKUNTLA DEVI
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385401732
|
|
SHAKUNTLA DEVI
|
()
|
3
|
DOIWALA
|
UT-02-004-009-001/305 (Ranipokhari Mauja)
|
3502004000NRG24050620230033317
|
05/06/2023
|
SANGEETA DEVI
|
3502004WL001787
|
SANGEETA DEVI
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385401734
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-009-001/71 (Ranipokhari Mauja)
|
3502004000NRG24050620230033325
|
05/06/2023
|
SARITA RAWAT
|
3502004WL001787
|
SARITA RAWAT
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385401731
|
|
SARITA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-009-001/209 (Ranipokhari Mauja)
|
3502004000NRG24050620230033302
|
05/06/2023
|
JAYSHRI
|
3502004WL001787
|
JAYSHRI
|
00415
|
SBIN0006737
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385401730
|
|
MRS JAYSHRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-009-001/304 (Ranipokhari Mauja)
|
3502004000NRG24050620230033315
|
05/06/2023
|
SWATI
|
3502004WL001787
|
SWATI
|
00415
|
SBIN0010580
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385401733
|
|
MRS SWATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|