|
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-02-004-017-001/2457
(Markham Grant)
|
3502004000NRG22010420220147008
|
01/04/2022
|
ANKIT
|
3502004WL012077
|
ANKIT
|
00473
|
AUCB0000047
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817377545
|
|
ANKIT
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2499
(Markham Grant)
|
3502004000NRG22010420220147009
|
01/04/2022
|
MEENA DEVI
|
3502004WL012077
|
MEENA DEVI
|
00473
|
AUCB0000047
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817377546
|
|
MEENADEVI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2619
(Markham Grant)
|
3502004000NRG22010420220147010
|
01/04/2022
|
GEETA
|
3502004WL012077
|
GEETA
|
00473
|
AUCB0000047
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817377547
|
|
GEETA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/3690
(Markham Grant)
|
3502004000NRG22010420220146982
|
01/04/2022
|
MOSIN
|
3502004WL012074
|
MOSIN
|
00473
|
AUCB0000047
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817377543
|
|
MOSIN
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4419
(Markham Grant)
|
3502004000NRG22010420220147015
|
01/04/2022
|
YAMAN KUMAR
|
3502004WL012077
|
YAMAN KUMAR
|
00473
|
AUCB0000047
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817377542
|
|
YAMANKUMAR
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/5030
(Markham Grant)
|
3502004000NRG22010420220147077
|
01/04/2022
|
RUBEENA PARVEEN
|
3502004WL012083
|
RUBEENA PARVEEN
|
00473
|
AUCB0000047
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817377544
|
|
RUBEENAPARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|