|
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-02-004-021-001/316
(Nangal Jwalapur)
|
3502004000NRG23040720220039917
|
04/07/2022
|
JOGENDRA SINGH
|
3502004WL003166
|
JOGENDRA SINGH
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890582
|
|
JOGENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-021-001/123
(Nangal Jwalapur)
|
3502004000NRG23040720220039920
|
04/07/2022
|
SUNITA
|
3502004WL003167
|
SUNITA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890581
|
|
MRS SUNITA
|
()
|
|
3
|
DOIWALA
|
UT-02-004-021-001/361
(Nangal Jwalapur)
|
3502004000NRG23040720220039937
|
04/07/2022
|
B DEVI
|
3502004WL003168
|
B DEVI
|
00415
|
SBIN0008000
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912890573
|
|
MR MANOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-021-001/148
(Nangal Jwalapur)
|
3502004000NRG23040720220039933
|
04/07/2022
|
MEENA
|
3502004WL003168
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890578
|
|
MEENA
|
()
|
|
5
|
DOIWALA
|
UT-02-004-021-001/15
(Nangal Jwalapur)
|
3502004000NRG23040720220039921
|
04/07/2022
|
MAISI DEVI
|
3502004WL003167
|
MAISI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
08/07/2022
|
|
2912890575
|
Account closed
|
|
|
|
6
|
DOIWALA
|
UT-02-004-021-001/22
(Nangal Jwalapur)
|
3502004000NRG23040720220039913
|
04/07/2022
|
ASHISH
|
3502004WL003166
|
ASHISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890576
|
|
ASHISH
|
()
|
|
7
|
DOIWALA
|
UT-02-004-021-001/307
(Nangal Jwalapur)
|
3502004000NRG23040720220039926
|
04/07/2022
|
DEVENDRA SINGH
|
3502004WL003167
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2912890579
|
|
DEVENDRA SINGH
|
()
|
|
8
|
DOIWALA
|
UT-02-004-021-001/43
(Nangal Jwalapur)
|
3502004000NRG23040720220039928
|
04/07/2022
|
AJAY KUMAR
|
3502004WL003167
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890577
|
|
AJAY KUMAR
|
()
|
|
9
|
DOIWALA
|
UT-02-004-021-001/584
(Nangal Jwalapur)
|
3502004000NRG23040720220039938
|
04/07/2022
|
LEELA DEVI
|
3502004WL003168
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890574
|
|
LEELA DEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-021-001/589
(Nangal Jwalapur)
|
3502004000NRG23040720220039919
|
04/07/2022
|
KAPIL SINGH
|
3502004WL003166
|
KAPIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890584
|
|
KAPIL SINGH
|
()
|
|
11
|
DOIWALA
|
UT-02-004-021-001/591
(Nangal Jwalapur)
|
3502004000NRG23040720220039939
|
04/07/2022
|
LATA BISHT
|
3502004WL003168
|
LATA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890585
|
|
LATA BISHT
|
()
|
|
12
|
DOIWALA
|
UT-02-004-021-001/592
(Nangal Jwalapur)
|
3502004000NRG23040720220039940
|
04/07/2022
|
SUNITA
|
3502004WL003168
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890583
|
|
SUNITA
|
()
|
|
13
|
DOIWALA
|
UT-02-004-021-001/596
(Nangal Jwalapur)
|
3502004000NRG23040720220039941
|
04/07/2022
|
ARJUN DHAMI
|
3502004WL003168
|
ARJUN DHAMI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912890580
|
|
ARJUN DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|