|
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-02-004-022-003/118
(Dhudli)
|
3502004000NRG23040720220039894
|
04/07/2022
|
SACHIN
|
3502004WL003165
|
SACHIN
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912890229
|
|
SACHIN
|
()
|
|
2
|
DOIWALA
|
UT-02-004-022-003/123
(Dhudli)
|
3502004000NRG23040720220039895
|
04/07/2022
|
SHILA DEVI
|
3502004WL003165
|
SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912890227
|
|
SHILA DEVI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-022-003/130
(Dhudli)
|
3502004000NRG23040720220039888
|
04/07/2022
|
ANJU DEVI
|
3502004WL003164
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912890228
|
|
ANJU DEVI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-022-003/284
(Dhudli)
|
3502004000NRG23040720220039891
|
04/07/2022
|
JITENDRA SINGH ADHIKARI
|
3502004WL003164
|
JITENDRA SINGH ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890234
|
|
JITENDRA SINGH ADHIKARI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-022-003/319
(Dhudli)
|
3502004000NRG23040720220039898
|
04/07/2022
|
GEETA PANDEY
|
3502004WL003165
|
GEETA PANDEY
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Rejected
|
08/07/2022
|
|
2912890226
|
No Such Account
|
|
|
|
6
|
DOIWALA
|
UT-02-004-022-003/606
(Dhudli)
|
3502004000NRG23040720220039905
|
04/07/2022
|
KIRTI
|
3502004WL003165
|
KIRTI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912890231
|
|
KIRTI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-022-003/693
(Dhudli)
|
3502004000NRG23040720220039908
|
04/07/2022
|
SANTOSH
|
3502004WL003165
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912890232
|
|
SANTOSH
|
()
|
|
8
|
DOIWALA
|
UT-02-004-022-003/700
(Dhudli)
|
3502004000NRG23040720220039909
|
04/07/2022
|
ASHISH KUMAR
|
3502004WL003165
|
ASHISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912890230
|
|
ASHISH KUMAR
|
()
|
|
9
|
DOIWALA
|
UT-02-004-022-003/700
(Dhudli)
|
3502004000NRG23040720220039910
|
04/07/2022
|
CHANCHAL
|
3502004WL003165
|
CHANCHAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912890233
|
|
CHANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|