|
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-02-004-017-001/4440
(Markham Grant)
|
3502004000NRG23060520220011170
|
06/05/2022
|
AJAY SINGH
|
3502004WL000749
|
AJAY SINGH
|
00112
|
YESB0DZSB04
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224894
|
|
AJAYSINGH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/5033
(Markham Grant)
|
3502004000NRG23050520220010250
|
06/05/2022
|
SEEMA
|
3502004WL000678
|
SEEMA
|
00112
|
YESB0DZSB04
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224893
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2097
(Markham Grant)
|
3502004000NRG23060520220011066
|
06/05/2022
|
SANGEETA RATURI
|
3502004WL000742
|
SANGEETA RATURI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224884
|
|
SANGEETARATURI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/2845
(Markham Grant)
|
3502004000NRG23050520220010206
|
06/05/2022
|
SARABTI
|
3502004WL000678
|
SARABTI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224883
|
|
SARABTI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/3499
(Markham Grant)
|
3502004000NRG23050520220010216
|
06/05/2022
|
POONAM DEVI
|
3502004WL000678
|
POONAM DEVI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224890
|
|
POONAMDEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4439
(Markham Grant)
|
3502004000NRG23060520220011169
|
06/05/2022
|
RAMESHVARI
|
3502004WL000749
|
RAMESHVARI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224886
|
|
RAMESHVARI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/4665
(Markham Grant)
|
3502004000NRG23050520220010236
|
06/05/2022
|
SHABANA
|
3502004WL000678
|
SHABANA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224892
|
|
SHABANA
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4671
(Markham Grant)
|
3502004000NRG23050520220010238
|
06/05/2022
|
SHABNAM
|
3502004WL000678
|
SHABNAM
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224891
|
|
SHABNAM
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4710
(Markham Grant)
|
3502004000NRG23060520220011098
|
06/05/2022
|
MAHIMA SHARMA
|
3502004WL000743
|
MAHIMA SHARMA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224889
|
|
MAHIMASHARMA
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4713
(Markham Grant)
|
3502004000NRG23060520220011100
|
06/05/2022
|
SAEEDA
|
3502004WL000743
|
SAEEDA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224887
|
|
SAEEDA
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/4893
(Markham Grant)
|
3502004000NRG23050520220010168
|
06/05/2022
|
AAISHA KHATOON
|
3502004WL000677
|
AAISHA KHATOON
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224882
|
|
AAISHAKHATOON
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/5030
(Markham Grant)
|
3502004000NRG23050520220010248
|
06/05/2022
|
RUBEENA PARVEEN
|
3502004WL000678
|
RUBEENA PARVEEN
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224885
|
|
RUBEENAPARVEEN
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/5044
(Markham Grant)
|
3502004000NRG23050520220010252
|
06/05/2022
|
SONI
|
3502004WL000678
|
SONI
|
00473
|
AUCB0000047
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269224888
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|