|
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-02-004-055-001/208
(CHAK JOGIWALA MAFI)
|
3502004000NRG22010420220147448
|
01/04/2022
|
RAHUL SINGH BENDWAL
|
3502004WL012129
|
RAHUL SINGH BENDWAL
|
00177
|
IOBA0002503
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817376190
|
|
RAHULSINGHBENDWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-055-001/206
(CHAK JOGIWALA MAFI)
|
3502004000NRG22010420220147447
|
01/04/2022
|
NATHI SINGH
|
3502004WL012129
|
NATHI SINGH
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Rejected
|
04/05/2022
|
|
0817376194
|
Account closed
|
|
|
|
3
|
DOIWALA
|
UT-02-004-055-001/238
(CHAK JOGIWALA MAFI)
|
3502004000NRG22010420220147449
|
01/04/2022
|
RAMESWAR PRASAD
|
3502004WL012129
|
RAMESWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817376191
|
|
RAMESWARPRASAD
|
()
|
|
4
|
DOIWALA
|
UT-02-004-055-001/250
(CHAK JOGIWALA MAFI)
|
3502004000NRG22010420220147450
|
01/04/2022
|
ALMA PANWAR
|
3502004WL012129
|
ALMA PANWAR
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817376195
|
|
ALMAPANWAR
|
()
|
|
5
|
DOIWALA
|
UT-02-004-055-001/256
(CHAK JOGIWALA MAFI)
|
3502004000NRG22010420220147451
|
01/04/2022
|
UMA DEVI
|
3502004WL012129
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817376192
|
|
UMADEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-055-001/271
(CHAK JOGIWALA MAFI)
|
3502004000NRG22010420220147452
|
01/04/2022
|
PRIANKA DEVI
|
3502004WL012129
|
PRIANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817376198
|
|
PRIANKADEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-055-001/58
(CHAK JOGIWALA MAFI)
|
3502004000NRG22010420220147453
|
01/04/2022
|
BEENA RAMOLA
|
3502004WL012129
|
BEENA RAMOLA
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817376196
|
|
BEENARAMOLA
|
()
|
|
8
|
DOIWALA
|
UT-02-004-055-001/62
(CHAK JOGIWALA MAFI)
|
3502004000NRG22010420220147454
|
01/04/2022
|
RAJMATI DEVI
|
3502004WL012129
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817376193
|
|
RAJMATIDEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-055-001/73
(CHAK JOGIWALA MAFI)
|
3502004000NRG22010420220147455
|
01/04/2022
|
RAJNI
|
3502004WL012129
|
RAJNI
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817376197
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|