|
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-02-004-003-001/119
(Ranipokhari Grant)
|
3502004000NRG22010420220147557
|
01/04/2022
|
MANMOHAN SINGH RAWAT
|
3502004WL012152
|
MANMOHAN SINGH RAWAT
|
00354
|
PUNB0095000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817376747
|
|
MANMOHANSINGHRAWAT
|
()
|
|
2
|
DOIWALA
|
UT-02-004-003-001/389
(Ranipokhari Grant)
|
3502004000NRG22010420220147567
|
01/04/2022
|
SONA RANI
|
3502004WL012153
|
SONA RANI
|
00354
|
PUNB0095000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817376751
|
|
SONARANI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-003-001/721
(Ranipokhari Grant)
|
3502004000NRG22010420220147562
|
01/04/2022
|
RUBY BISHT
|
3502004WL012152
|
RUBY BISHT
|
00354
|
PUNB0095000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817376750
|
|
RUBYBISHT
|
()
|
|
4
|
DOIWALA
|
UT-02-004-003-001/759
(Ranipokhari Grant)
|
3502004000NRG22010420220147563
|
01/04/2022
|
ANITA GAIROLA
|
3502004WL012152
|
ANITA GAIROLA
|
00354
|
PUNB0095000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817376749
|
|
ANITAGAIROLA
|
()
|
|
5
|
DOIWALA
|
UT-02-004-003-001/861
(Ranipokhari Grant)
|
3502004000NRG22010420220147570
|
01/04/2022
|
SHAKUNTALA DEVI
|
3502004WL012153
|
SHAKUNTALA DEVI
|
00354
|
PUNB0095000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817376752
|
|
SHAKUNTALADEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-003-001/862
(Ranipokhari Grant)
|
3502004000NRG22010420220147571
|
01/04/2022
|
RENUKA
|
3502004WL012153
|
RENUKA
|
00354
|
PUNB0095000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817376748
|
|
RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-003-001/375
(Ranipokhari Grant)
|
3502004000NRG22010420220147559
|
01/04/2022
|
URMILA PATWAL
|
3502004WL012152
|
URMILA PATWAL
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817376755
|
|
URMILAPATWAL
|
()
|
|
8
|
DOIWALA
|
UT-02-004-003-001/394
(Ranipokhari Grant)
|
3502004000NRG22010420220147560
|
01/04/2022
|
NEETI UNIYAL
|
3502004WL012152
|
NEETI UNIYAL
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817376756
|
|
NEETIUNIYAL
|
()
|
|
9
|
DOIWALA
|
UT-02-004-003-001/568
(Ranipokhari Grant)
|
3502004000NRG22010420220147561
|
01/04/2022
|
CHANDRA DEVI
|
3502004WL012152
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817376757
|
|
CHANDRADEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-003-001/630
(Ranipokhari Grant)
|
3502004000NRG22010420220147568
|
01/04/2022
|
SUSHMA BHATT
|
3502004WL012153
|
SUSHMA BHATT
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817376754
|
|
SUSHMABHATT
|
()
|
|
11
|
DOIWALA
|
UT-02-004-003-001/797
(Ranipokhari Grant)
|
3502004000NRG22010420220147564
|
01/04/2022
|
SARITA DEVE
|
3502004WL012152
|
SARITA DEVE
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817376753
|
|
SARITADEVE
|
()
|
|
12
|
DOIWALA
|
UT-02-004-003-001/810
(Ranipokhari Grant)
|
3502004000NRG22010420220147569
|
01/04/2022
|
SARSWATI
|
3502004WL012153
|
SARSWATI
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817376760
|
|
SARSWATI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-003-001/860
(Ranipokhari Grant)
|
3502004000NRG22010420220147565
|
01/04/2022
|
SHUBHAN RAWAT
|
3502004WL012152
|
SHUBHAN RAWAT
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817376759
|
|
SHUBHANRAWAT
|
()
|
|
14
|
DOIWALA
|
UT-02-004-003-001/863
(Ranipokhari Grant)
|
3502004000NRG22010420220147572
|
01/04/2022
|
SADHNA
|
3502004WL012153
|
SADHNA
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817376758
|
|
SADHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|