|
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-02-004-001-001/22
(Gadul)
|
3502004000NRG22050420220148055
|
05/04/2022
|
RAGHUVEER SINGH
|
3502004WL012202
|
RAGHUVEER SINGH
|
00112
|
YESB0DZSB14
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0818732279
|
|
RAGHUVEERSINGH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-001-001/276
(Gadul)
|
3502004000NRG22050420220148058
|
05/04/2022
|
VEER SINGH
|
3502004WL012202
|
VEER SINGH
|
00112
|
YESB0DZSB14
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818732278
|
|
VEERSINGH
|
()
|
|
3
|
DOIWALA
|
UT-02-004-001-001/282
(Gadul)
|
3502004000NRG22050420220148060
|
05/04/2022
|
SUNIL SINGH
|
3502004WL012202
|
SUNIL SINGH
|
00112
|
YESB0DZSB14
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818732272
|
|
SUNILSINGH
|
()
|
|
4
|
DOIWALA
|
UT-02-004-001-001/284
(Gadul)
|
3502004000NRG22050420220148035
|
05/04/2022
|
SAVITA DEVI
|
3502004WL012201
|
SAVITA DEVI
|
00112
|
YESB0DZSB14
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818732280
|
|
SAVITADEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-001-001/308
(Gadul)
|
3502004000NRG22050420220148019
|
05/04/2022
|
DEVENDRA SINGH
|
3502004WL012200
|
DEVENDRA SINGH
|
00112
|
YESB0DZSB14
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818732275
|
|
DEVENDRASINGH
|
()
|
|
6
|
DOIWALA
|
UT-02-004-001-001/345
(Gadul)
|
3502004000NRG22050420220148038
|
05/04/2022
|
VIRENDER SINGH
|
3502004WL012201
|
VIRENDER SINGH
|
00112
|
YESB0DZSB14
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818732276
|
|
VIRENDERSINGH
|
()
|
|
7
|
DOIWALA
|
UT-02-004-001-001/726
(Gadul)
|
3502004000NRG22050420220148044
|
05/04/2022
|
VIRENDER SINGH
|
3502004WL012201
|
VIRENDER SINGH
|
00112
|
YESB0DZSB14
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818732271
|
|
VIRENDERSINGH
|
()
|
|
8
|
DOIWALA
|
UT-02-004-001-001/747
(Gadul)
|
3502004000NRG22050420220148028
|
05/04/2022
|
RAJPAL SINGH RAWAT
|
3502004WL012200
|
RAJPAL SINGH RAWAT
|
00112
|
YESB0DZSB14
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818732277
|
|
RAJPALSINGHRAWAT
|
()
|
|
9
|
DOIWALA
|
UT-02-004-001-001/751
(Gadul)
|
3502004000NRG22050420220148029
|
05/04/2022
|
SANGEETA RAWAT
|
3502004WL012200
|
SANGEETA RAWAT
|
00112
|
YESB0DZSB14
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818732274
|
|
SANGEETARAWAT
|
()
|
|
10
|
DOIWALA
|
UT-02-004-001-001/781
(Gadul)
|
3502004000NRG22050420220148030
|
05/04/2022
|
SUSHIL KUMAR
|
3502004WL012200
|
SUSHIL KUMAR
|
00112
|
YESB0DZSB14
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818732273
|
|
SUSHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|