|
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-02-004-006-003/169
(Kaudasi)
|
3502004000NRG22050420220148103
|
05/04/2022
|
SHASHI
|
3502004WL012216
|
SHASHI
|
00354
|
PUNB0060900
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818732356
|
|
SHASHI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-006-003/67
(Kaudasi)
|
3502004000NRG22050420220148108
|
05/04/2022
|
SIDDHANT
|
3502004WL012216
|
SIDDHANT
|
00354
|
PUNB0060900
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818732357
|
|
SIDDHANT
|
()
|
|
3
|
DOIWALA
|
UT-02-004-006-003/70
(Kaudasi)
|
3502004000NRG22050420220148109
|
05/04/2022
|
RAKHI
|
3502004WL012216
|
RAKHI
|
00354
|
PUNB0060900
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818732358
|
|
RAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-006-001/168
(Kaudasi)
|
3502004000NRG22050420220148094
|
05/04/2022
|
INDRA DEVI
|
3502004WL012215
|
INDRA DEVI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818732364
|
|
INDRADEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-006-001/98
(Kaudasi)
|
3502004000NRG22050420220148098
|
05/04/2022
|
ADESH KUMAR
|
3502004WL012215
|
ADESH KUMAR
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818732359
|
|
ADESHKUMAR
|
()
|
|
6
|
DOIWALA
|
UT-02-004-006-001/984
(Kaudasi)
|
3502004000NRG22050420220148102
|
05/04/2022
|
GABLI DEVI
|
3502004WL012216
|
GABLI DEVI
|
00354
|
PUNB0162000
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818732362
|
|
GABLIDEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-006-003/17
(Kaudasi)
|
3502004000NRG22050420220148115
|
05/04/2022
|
SUMAN DEVI
|
3502004WL012222
|
SUMAN DEVI
|
00354
|
PUNB0162000
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0818732363
|
|
SUMANDEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-006-003/173
(Kaudasi)
|
3502004000NRG22050420220148104
|
05/04/2022
|
BIRENDRA SINGH RAWAT
|
3502004WL012216
|
BIRENDRA SINGH RAWAT
|
00354
|
PUNB0162000
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818732361
|
|
BIRENDRASINGHRAWAT
|
()
|
|
9
|
DOIWALA
|
UT-02-004-006-003/48
(Kaudasi)
|
3502004000NRG22050420220148110
|
05/04/2022
|
KRISHNA DEVI
|
3502004WL012217
|
KRISHNA DEVI
|
00354
|
PUNB0162000
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0818732365
|
|
KRISHNADEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-006-003/68
(Kaudasi)
|
3502004000NRG22050420220148113
|
05/04/2022
|
VIDHYA DEVI
|
3502004WL012220
|
VIDHYA DEVI
|
00354
|
PUNB0162000
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0818732360
|
|
VIDHYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21012
|
21012
|
|
|
|
|
|
|
|