|
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-02-004-015-001/10
(Jeevanwala)
|
3502004000NRG23060120230117031
|
06/01/2023
|
VRIJ LAL
|
3502004WL010637
|
VRIJ LAL
|
00078
|
CNRB0003552
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854837458
|
|
VRIJ LAL
|
CANARA BANK(508532)
|
|
2
|
DOIWALA
|
UT-02-004-015-001/11
(Jeevanwala)
|
3502004000NRG23060120230117032
|
06/01/2023
|
MUKESH BHATT
|
3502004WL010637
|
MUKESH BHATT
|
00078
|
CNRB0003552
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854837456
|
|
SEPOY MUKESH BHATT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOIWALA
|
UT-02-004-015-001/11
(Jeevanwala)
|
3502004000NRG23060120230117033
|
06/01/2023
|
RAKESH KUMAR
|
3502004WL010637
|
RAKESH KUMAR
|
00078
|
CNRB0003552
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854837461
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
4
|
DOIWALA
|
UT-02-004-015-001/12
(Jeevanwala)
|
3502004000NRG23060120230117034
|
06/01/2023
|
BHIM BAHADUR
|
3502004WL010637
|
BHIM BAHADUR
|
00078
|
CNRB0003552
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854837459
|
|
BHIM BAHADUR S/O PADAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-015-001/24
(Jeevanwala)
|
3502004000NRG23060120230117035
|
06/01/2023
|
DHANROOPA
|
3502004WL010637
|
DHANROOPA
|
00078
|
CNRB0003552
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854837460
|
|
MRS DHAN ROOPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOIWALA
|
UT-02-004-015-001/243
(Jeevanwala)
|
3502004000NRG23060120230117036
|
06/01/2023
|
UMA THAPA
|
3502004WL010637
|
UMA THAPA
|
00078
|
CNRB0003552
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854837457
|
|
UMA THAPA W/O AMIT THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-011-001/113
(Badowala)
|
3502004000NRG23060120230117028
|
06/01/2023
|
ARUN JOSHI
|
3502004WL010636
|
ARUN JOSHI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854837462
|
|
ARUN JOSHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|