|
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-02-004-044-001/21
(CHAK JOGIWALA MAFI)
|
3502004000NRG23050720220040276
|
05/07/2022
|
DEEPAK BISHT
|
3502004WL003216
|
DEEPAK BISHT
|
00303
|
NTBL0CHI151
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964164686
|
|
DEEPAK BISHT
|
()
|
|
2
|
DOIWALA
|
UT-02-004-055-001/330
(CHAK JOGIWALA MAFI)
|
3502004000NRG23050720220040289
|
05/07/2022
|
YASHPAL SINGH NEGI
|
3502004WL003216
|
YASHPAL SINGH NEGI
|
00303
|
NTBL0CHI151
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964164685
|
|
YASHPAL SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-055-001/48
(CHAK JOGIWALA MAFI)
|
3502004000NRG23050720220040291
|
05/07/2022
|
PRADEEP RAWAT
|
3502004WL003216
|
PRADEEP RAWAT
|
00354
|
PUNB0060900
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964164684
|
|
PRADEEP RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-055-001/145
(CHAK JOGIWALA MAFI)
|
3502004000NRG23050720220040278
|
05/07/2022
|
KUSUM RAMOLA
|
3502004WL003216
|
KUSUM RAMOLA
|
00354
|
PUNB0092200
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964164687
|
|
KUSUM RAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-044-001/21
(CHAK JOGIWALA MAFI)
|
3502004000NRG23050720220040277
|
05/07/2022
|
GEETA BISHT
|
3502004WL003216
|
GEETA BISHT
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964164680
|
|
GEETA BISHT
|
()
|
|
6
|
DOIWALA
|
UT-02-004-055-001/145
(CHAK JOGIWALA MAFI)
|
3502004000NRG23050720220040279
|
05/07/2022
|
VIRENDRA SINGH
|
3502004WL003216
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964164679
|
|
VIRENDRA SINGH
|
()
|
|
7
|
DOIWALA
|
UT-02-004-055-001/177
(CHAK JOGIWALA MAFI)
|
3502004000NRG23050720220040280
|
05/07/2022
|
SUSHILA DEVI
|
3502004WL003216
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964164677
|
|
SUSHILA DEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-055-001/177
(CHAK JOGIWALA MAFI)
|
3502004000NRG23050720220040281
|
05/07/2022
|
VINAY
|
3502004WL003216
|
VINAY
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964164681
|
|
VINAY
|
()
|
|
9
|
DOIWALA
|
UT-02-004-055-001/248
(CHAK JOGIWALA MAFI)
|
3502004000NRG23050720220040283
|
05/07/2022
|
ANKIT
|
3502004WL003216
|
ANKIT
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964164676
|
|
ANKIT
|
()
|
|
10
|
DOIWALA
|
UT-02-004-055-001/248
(CHAK JOGIWALA MAFI)
|
3502004000NRG23050720220040282
|
05/07/2022
|
YASHWANT SINGH
|
3502004WL003216
|
YASHWANT SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964164682
|
|
YASHWANT SINGH
|
()
|
|
11
|
DOIWALA
|
UT-02-004-055-001/258
(CHAK JOGIWALA MAFI)
|
3502004000NRG23050720220040284
|
05/07/2022
|
SUNITA JETHURI
|
3502004WL003216
|
SUNITA JETHURI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964164689
|
|
SUNITA JETHURI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-055-001/263
(CHAK JOGIWALA MAFI)
|
3502004000NRG23050720220040285
|
05/07/2022
|
GUDDI PANWAR
|
3502004WL003216
|
GUDDI PANWAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964164690
|
|
GUDDI PANWAR
|
()
|
|
13
|
DOIWALA
|
UT-02-004-055-001/328
(CHAK JOGIWALA MAFI)
|
3502004000NRG23050720220040286
|
05/07/2022
|
ADITI THALWAL
|
3502004WL003216
|
ADITI THALWAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964164688
|
|
ADITI THALWAL
|
()
|
|
14
|
DOIWALA
|
UT-02-004-055-001/329
(CHAK JOGIWALA MAFI)
|
3502004000NRG23050720220040287
|
05/07/2022
|
VIJAY PAL SINGH
|
3502004WL003216
|
VIJAY PAL SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964164693
|
|
VIJAY PAL SINGH
|
()
|
|
15
|
DOIWALA
|
UT-02-004-055-001/330
(CHAK JOGIWALA MAFI)
|
3502004000NRG23050720220040288
|
05/07/2022
|
REENA NEGI
|
3502004WL003216
|
REENA NEGI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964164678
|
|
REENA NEGI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-055-001/41
(CHAK JOGIWALA MAFI)
|
3502004000NRG23050720220040290
|
05/07/2022
|
MANTHA DEVI
|
3502004WL003216
|
MANTHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964164691
|
|
MANTHA DEVI
|
()
|
|
17
|
DOIWALA
|
UT-02-004-055-001/62
(CHAK JOGIWALA MAFI)
|
3502004000NRG23050720220040292
|
05/07/2022
|
RAJMATI DEVI
|
3502004WL003216
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964164683
|
|
RAJMATI DEVI
|
()
|
|
18
|
DOIWALA
|
UT-02-004-055-001/74
(CHAK JOGIWALA MAFI)
|
3502004000NRG23050720220040293
|
05/07/2022
|
PRAMOD
|
3502004WL003216
|
PRAMOD
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Rejected
|
11/07/2022
|
|
2964164692
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|