|
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-02-004-020-001/528
(SimlasGrant)
|
3502004000NRG23020920220061567
|
02/09/2022
|
NARESH
|
3502004WL005294
|
NARESH
|
00078
|
CNRB0004463
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947948
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-020-001/372
(SimlasGrant)
|
3502004000NRG23020920220061556
|
02/09/2022
|
DEEPA PAL
|
3502004WL005293
|
DEEPA PAL
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947994
|
|
DEEPA PAL
|
()
|
|
3
|
DOIWALA
|
UT-02-004-020-001/462
(SimlasGrant)
|
3502004000NRG23020920220061559
|
02/09/2022
|
SUNITA DEVI
|
3502004WL005293
|
SUNITA DEVI
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947951
|
|
SUNITA DEVI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-020-001/528
(SimlasGrant)
|
3502004000NRG23020920220061566
|
02/09/2022
|
RITU LODHA
|
3502004WL005294
|
RITU LODHA
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947952
|
|
RITU LODHA
|
()
|
|
5
|
DOIWALA
|
UT-02-004-020-001/589
(SimlasGrant)
|
3502004000NRG23020920220061562
|
02/09/2022
|
RAJ KUMAR
|
3502004WL005293
|
RAJ KUMAR
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947949
|
|
RAJ KUMAR
|
()
|
|
6
|
DOIWALA
|
UT-02-004-021-001/316
(Nangal Jwalapur)
|
3502004000NRG23020920220061514
|
02/09/2022
|
JOGENDRA SINGH
|
3502004WL005288
|
JOGENDRA SINGH
|
00354
|
PUNB0060900
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640947950
|
|
JOGENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-020-001/77
(SimlasGrant)
|
3502004000NRG23020920220061565
|
02/09/2022
|
KAMINI
|
3502004WL005293
|
KAMINI
|
00415
|
SBIN0008000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640947992
|
|
MRS KAMINI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-021-001/123
(Nangal Jwalapur)
|
3502004000NRG23020920220061521
|
02/09/2022
|
SUNITA
|
3502004WL005289
|
SUNITA
|
00415
|
SBIN0008000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947953
|
|
MRS SUNITA
|
()
|
|
9
|
DOIWALA
|
UT-02-004-021-001/179
(Nangal Jwalapur)
|
3502004000NRG23020920220061541
|
02/09/2022
|
JOGA SINGH
|
3502004WL005290
|
JOGA SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947993
|
|
MR JOGA SINGH
|
()
|
|
10
|
DOIWALA
|
UT-02-004-021-001/357
(Nangal Jwalapur)
|
3502004000NRG23020920220061544
|
02/09/2022
|
RAJESH KANYAL
|
3502004WL005290
|
RAJESH KANYAL
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947990
|
|
MR RAJESH KANYAL
|
()
|
|
11
|
DOIWALA
|
UT-02-004-021-001/360
(Nangal Jwalapur)
|
3502004000NRG23020920220061545
|
02/09/2022
|
MOHIT KANYAL
|
3502004WL005290
|
MOHIT KANYAL
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947991
|
|
MR MOHIT KANYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-022-001/9262
(Dhudli)
|
3502004000NRG23020920220061489
|
02/09/2022
|
MAMTA JOSHI
|
3502004WL005285
|
MAMTA JOSHI
|
00415
|
SBIN0051373
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640947954
|
|
MRS MAMTA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-020-001/498
(SimlasGrant)
|
3502004000NRG23020920220061560
|
02/09/2022
|
NARENDRA KUMAR
|
3502004WL005293
|
NARENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947971
|
|
NARENDRA KUMAR
|
()
|
|
14
|
DOIWALA
|
UT-02-004-020-001/569
(SimlasGrant)
|
3502004000NRG23020920220061561
|
02/09/2022
|
AKSHARA PAL
|
3502004WL005293
|
AKSHARA PAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947983
|
|
AKSHARA PAL
|
()
|
|
15
|
DOIWALA
|
UT-02-004-020-001/571
(SimlasGrant)
|
3502004000NRG23020920220061551
|
02/09/2022
|
KAMLA BORA
|
3502004WL005292
|
KAMLA BORA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947970
|
|
KAMLA BORA
|
()
|
|
16
|
DOIWALA
|
UT-02-004-020-001/571
(SimlasGrant)
|
3502004000NRG23020920220061552
|
02/09/2022
|
PANKAJ BORA
|
3502004WL005292
|
PANKAJ BORA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947963
|
|
PANKAJ BORA
|
()
|
|
17
|
DOIWALA
|
UT-02-004-020-001/60
(SimlasGrant)
|
3502004000NRG23020920220061563
|
02/09/2022
|
BASANTI DEVI
|
3502004WL005293
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947986
|
|
BASANTI DEVI
|
()
|
|
18
|
DOIWALA
|
UT-02-004-021-001/134
(Nangal Jwalapur)
|
3502004000NRG23020920220061539
|
02/09/2022
|
KANAI BISWAS
|
3502004WL005290
|
KANAI BISWAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947989
|
|
KANAI BISWAS
|
()
|
|
19
|
DOIWALA
|
UT-02-004-021-001/148
(Nangal Jwalapur)
|
3502004000NRG23020920220061507
|
02/09/2022
|
MEENA
|
3502004WL005288
|
MEENA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640947964
|
|
MEENA
|
()
|
|
20
|
DOIWALA
|
UT-02-004-021-001/15
(Nangal Jwalapur)
|
3502004000NRG23020920220061522
|
02/09/2022
|
MASI DEVI
|
3502004WL005289
|
MASI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947973
|
|
MASI DEVI
|
()
|
|
21
|
DOIWALA
|
UT-02-004-021-001/180
(Nangal Jwalapur)
|
3502004000NRG23020920220061503
|
02/09/2022
|
DEEPAK JYALA
|
3502004WL005287
|
DEEPAK JYALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947980
|
|
DEEPAK JYALA
|
()
|
|
22
|
DOIWALA
|
UT-02-004-021-001/216
(Nangal Jwalapur)
|
3502004000NRG23020920220061542
|
02/09/2022
|
CHANDA
|
3502004WL005290
|
CHANDA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4640947955
|
No Such Account
|
|
|
|
23
|
DOIWALA
|
UT-02-004-021-001/233
(Nangal Jwalapur)
|
3502004000NRG23020920220061510
|
02/09/2022
|
LAXMI DEVI
|
3502004WL005288
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947962
|
|
LAXMI DEVI
|
()
|
|
24
|
DOIWALA
|
UT-02-004-021-001/265
(Nangal Jwalapur)
|
3502004000NRG23020920220061543
|
02/09/2022
|
DEVESHWARI
|
3502004WL005290
|
DEVESHWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947956
|
|
DEVESHWARI
|
()
|
|
25
|
DOIWALA
|
UT-02-004-021-001/277
(Nangal Jwalapur)
|
3502004000NRG23020920220061528
|
02/09/2022
|
BEER SINGH
|
3502004WL005289
|
BEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947972
|
|
BEER SINGH
|
()
|
|
26
|
DOIWALA
|
UT-02-004-021-001/278
(Nangal Jwalapur)
|
3502004000NRG23020920220061529
|
02/09/2022
|
VINOD
|
3502004WL005289
|
VINOD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947965
|
|
VINOD
|
()
|
|
27
|
DOIWALA
|
UT-02-004-021-001/291
(Nangal Jwalapur)
|
3502004000NRG23020920220061504
|
02/09/2022
|
ROHIT
|
3502004WL005287
|
ROHIT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947958
|
|
ROHIT
|
()
|
|
28
|
DOIWALA
|
UT-02-004-021-001/293
(Nangal Jwalapur)
|
3502004000NRG23020920220061532
|
02/09/2022
|
NEERAJ KUMAR
|
3502004WL005289
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947959
|
|
NEERAJ KUMAR
|
()
|
|
29
|
DOIWALA
|
UT-02-004-021-001/43
(Nangal Jwalapur)
|
3502004000NRG23020920220061538
|
02/09/2022
|
AJAY KUMAR
|
3502004WL005289
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947960
|
|
AJAY KUMAR
|
()
|
|
30
|
DOIWALA
|
UT-02-004-021-001/54
(Nangal Jwalapur)
|
3502004000NRG23020920220061546
|
02/09/2022
|
JIWANTI DEVI
|
3502004WL005290
|
JIWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947968
|
|
JIWANTI DEVI
|
()
|
|
31
|
DOIWALA
|
UT-02-004-021-001/55
(Nangal Jwalapur)
|
3502004000NRG23020920220061547
|
02/09/2022
|
GEETA DEVI
|
3502004WL005290
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947985
|
|
GEETA DEVI
|
()
|
|
32
|
DOIWALA
|
UT-02-004-021-001/586
(Nangal Jwalapur)
|
3502004000NRG23020920220061505
|
02/09/2022
|
VIKRAM SINGH
|
3502004WL005287
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947984
|
|
VIKRAM SINGH
|
()
|
|
33
|
DOIWALA
|
UT-02-004-021-001/591
(Nangal Jwalapur)
|
3502004000NRG23020920220061515
|
02/09/2022
|
LATA BISHT
|
3502004WL005288
|
LATA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947977
|
|
LATA BISHT
|
()
|
|
34
|
DOIWALA
|
UT-02-004-021-001/592
(Nangal Jwalapur)
|
3502004000NRG23020920220061516
|
02/09/2022
|
SUNITA
|
3502004WL005288
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640947978
|
|
SUNITA
|
()
|
|
35
|
DOIWALA
|
UT-02-004-021-001/596
(Nangal Jwalapur)
|
3502004000NRG23020920220061517
|
02/09/2022
|
ARJUN DHAMI
|
3502004WL005288
|
ARJUN DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947975
|
|
ARJUN DHAMI
|
()
|
|
36
|
DOIWALA
|
UT-02-004-021-001/599
(Nangal Jwalapur)
|
3502004000NRG23020920220061548
|
02/09/2022
|
TULSI
|
3502004WL005290
|
TULSI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947982
|
|
TULSI
|
()
|
|
37
|
DOIWALA
|
UT-02-004-021-001/67
(Nangal Jwalapur)
|
3502004000NRG23020920220061549
|
02/09/2022
|
MANJU DEVI
|
3502004WL005290
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947981
|
|
MANJU DEVI
|
()
|
|
38
|
DOIWALA
|
UT-02-004-021-001/71
(Nangal Jwalapur)
|
3502004000NRG23020920220061518
|
02/09/2022
|
SHEKHAR
|
3502004WL005288
|
SHEKHAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640947961
|
|
SHEKHAR
|
()
|
|
39
|
DOIWALA
|
UT-02-004-022-001/1023
(Dhudli)
|
3502004000NRG23020920220061471
|
02/09/2022
|
NITIN THAPA
|
3502004WL005285
|
NITIN THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947957
|
|
NITIN THAPA
|
()
|
|
40
|
DOIWALA
|
UT-02-004-022-001/1119
(Dhudli)
|
3502004000NRG23020920220061472
|
02/09/2022
|
RAM KALI CHETRI
|
3502004WL005285
|
RAM KALI CHETRI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640947974
|
|
RAM KALI CHETRI
|
()
|
|
41
|
DOIWALA
|
UT-02-004-022-001/1137
(Dhudli)
|
3502004000NRG23020920220061473
|
02/09/2022
|
SHEETAL GURUNG
|
3502004WL005285
|
SHEETAL GURUNG
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640947979
|
|
SHEETAL GURUNG
|
()
|
|
42
|
DOIWALA
|
UT-02-004-022-001/2
(Dhudli)
|
3502004000NRG23020920220061475
|
02/09/2022
|
YOGESH BAHADUR
|
3502004WL005285
|
YOGESH BAHADUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947967
|
|
YOGESH BAHADUR
|
()
|
|
43
|
DOIWALA
|
UT-02-004-022-001/274
(Dhudli)
|
3502004000NRG23020920220061479
|
02/09/2022
|
SUSHMA
|
3502004WL005285
|
SUSHMA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640947966
|
|
SUSHMA
|
()
|
|
44
|
DOIWALA
|
UT-02-004-022-001/755
(Dhudli)
|
3502004000NRG23020920220061485
|
02/09/2022
|
CHANDRA LAL THAPA
|
3502004WL005285
|
CHANDRA LAL THAPA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640947988
|
|
CHANDRA LAL THAPA
|
()
|
|
45
|
DOIWALA
|
UT-02-004-022-001/9239
(Dhudli)
|
3502004000NRG23020920220061486
|
02/09/2022
|
POOJA CHHETRI
|
3502004WL005285
|
POOJA CHHETRI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640947976
|
|
POOJA CHHETRI
|
()
|
|
46
|
DOIWALA
|
UT-02-004-022-001/9246
(Dhudli)
|
3502004000NRG23020920220061487
|
02/09/2022
|
AJAY THAPA
|
3502004WL005285
|
AJAY THAPA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640947987
|
|
AJAY THAPA
|
()
|
|
47
|
DOIWALA
|
UT-02-004-022-001/9251
(Dhudli)
|
3502004000NRG23020920220061488
|
02/09/2022
|
RAMPAL
|
3502004WL005285
|
RAMPAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640947969
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71355
|
71355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94998
|
94998
|
|
|
|
|
|
|
|