|
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-02-004-017-001/2917
(Markham Grant)
|
3502004000NRG23050520220010049
|
05/05/2022
|
YAKUB
|
3502004WL000670
|
YAKUB
|
00112
|
YESB0DZSB04
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269223394
|
|
YAKUB
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/4177
(Markham Grant)
|
3502004000NRG23050520220009875
|
05/05/2022
|
RAHUL KUMAR
|
3502004WL000659
|
RAHUL KUMAR
|
00112
|
YESB0DZSB04
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269223393
|
|
RAHULKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-017-001/5047
(Markham Grant)
|
3502004000NRG23050520220010012
|
05/05/2022
|
ASHOK
|
3502004WL000668
|
ASHOK
|
00473
|
AUCB0000020
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269223378
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-017-001/243
(Markham Grant)
|
3502004000NRG23050520220010016
|
05/05/2022
|
RAJESH PRASAD
|
3502004WL000669
|
RAJESH PRASAD
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269223379
|
|
RAJESHPRASAD
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/2457
(Markham Grant)
|
3502004000NRG23050520220009839
|
05/05/2022
|
ANKIT
|
3502004WL000658
|
ANKIT
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269223386
|
|
ANKIT
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/2499
(Markham Grant)
|
3502004000NRG23050520220009840
|
05/05/2022
|
MEENA DEVI
|
3502004WL000658
|
MEENA DEVI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269223384
|
|
MEENADEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/2597
(Markham Grant)
|
3502004000NRG23050520220009873
|
05/05/2022
|
ROHIT KUMAR
|
3502004WL000659
|
ROHIT KUMAR
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269223385
|
|
ROHITKUMAR
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/2619
(Markham Grant)
|
3502004000NRG23050520220009841
|
05/05/2022
|
GEETA
|
3502004WL000658
|
GEETA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269223383
|
|
GEETA
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/3173
(Markham Grant)
|
3502004000NRG23050520220009991
|
05/05/2022
|
KAMO BIWI
|
3502004WL000668
|
KAMO BIWI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269223388
|
|
KAMOBIWI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/3690
(Markham Grant)
|
3502004000NRG23050520220010050
|
05/05/2022
|
MOSIN
|
3502004WL000670
|
MOSIN
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269223381
|
|
MOSIN
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/3700
(Markham Grant)
|
3502004000NRG23050520220010051
|
05/05/2022
|
ASIM BANO
|
3502004WL000670
|
ASIM BANO
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269223389
|
|
ASIMBANO
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/4009
(Markham Grant)
|
3502004000NRG23050520220010019
|
05/05/2022
|
SANTOSHI DEVI
|
3502004WL000669
|
SANTOSHI DEVI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269223391
|
|
SANTOSHIDEVI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/4237
(Markham Grant)
|
3502004000NRG23050520220009799
|
05/05/2022
|
KAUSHAL KUMAR
|
3502004WL000656
|
KAUSHAL KUMAR
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269223390
|
|
KAUSHALKUMAR
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/4297
(Markham Grant)
|
3502004000NRG23050520220010030
|
05/05/2022
|
KAMAN THAPA
|
3502004WL000669
|
KAMAN THAPA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269223382
|
|
KAMANTHAPA
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/4298
(Markham Grant)
|
3502004000NRG23050520220010031
|
05/05/2022
|
BABU LAL
|
3502004WL000669
|
BABU LAL
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269223387
|
|
BABULAL
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/4419
(Markham Grant)
|
3502004000NRG23050520220009846
|
05/05/2022
|
YAMAN KUMAR
|
3502004WL000658
|
YAMAN KUMAR
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269223380
|
|
YAMANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4342
(Markham Grant)
|
3502004000NRG23050520220009931
|
05/05/2022
|
VIMAL KUMAR
|
3502004WL000665
|
VIMAL KUMAR
|
00632
|
KNSB0010038
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269223392
|
|
VIMALKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|