|
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-02-004-033-001/777
(Gumaniwala)
|
3502004000NRG22050420220148131
|
05/04/2022
|
SANDEEP KURIYAL
|
3502004WL012232
|
SANDEEP KURIYAL
|
00165
|
IBKL0001070
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0818734983
|
|
SANDEEPKURIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-033-001/1002
(Gumaniwala)
|
3502004000NRG22050420220148128
|
05/04/2022
|
MADHU RAWAT
|
3502004WL012232
|
MADHU RAWAT
|
00349
|
PSIB0000640
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0818734985
|
|
MADHURAWAT
|
()
|
|
3
|
DOIWALA
|
UT-02-004-033-001/1003
(Gumaniwala)
|
3502004000NRG22050420220148129
|
05/04/2022
|
laxmi nautiyal
|
3502004WL012232
|
laxmi nautiyal
|
00349
|
PSIB0000640
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0818734986
|
|
laxminautiyal
|
()
|
|
4
|
DOIWALA
|
UT-02-004-033-001/1004
(Gumaniwala)
|
3502004000NRG22050420220148130
|
05/04/2022
|
guddi chamoli
|
3502004WL012232
|
guddi chamoli
|
00349
|
PSIB0000640
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0818734984
|
|
guddichamoli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-033-001/1001
(Gumaniwala)
|
3502004000NRG22050420220148127
|
05/04/2022
|
laxmi sharma
|
3502004WL012232
|
laxmi sharma
|
00415
|
SBIN0001827
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0818734987
|
|
MRS LAXMI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|