|
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-02-004-022-001/9262
(Dhudli)
|
3502004000NRG23020620220026001
|
06/06/2022
|
MAMTA JOSHI
|
3502004WL001911
|
MAMTA JOSHI
|
00415
|
SBIN0051373
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801626
|
|
MRS MAMTA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-022-001/1119
(Dhudli)
|
3502004000NRG23020620220025984
|
06/06/2022
|
RAM KALI CHETRI
|
3502004WL001911
|
RAM KALI CHETRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801632
|
|
RAMKALICHETRI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-022-001/1137
(Dhudli)
|
3502004000NRG23020620220025985
|
06/06/2022
|
SHEETAL GURUNG
|
3502004WL001911
|
SHEETAL GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801630
|
|
SHEETALGURUNG
|
()
|
|
4
|
DOIWALA
|
UT-02-004-022-001/204
(Dhudli)
|
3502004000NRG23020620220025986
|
06/06/2022
|
KALPANA RANA
|
3502004WL001911
|
KALPANA RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801629
|
|
KALPANARANA
|
()
|
|
5
|
DOIWALA
|
UT-02-004-022-001/274
(Dhudli)
|
3502004000NRG23020620220025991
|
06/06/2022
|
SUSHMA
|
3502004WL001911
|
SUSHMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801627
|
|
SUSHMA
|
()
|
|
6
|
DOIWALA
|
UT-02-004-022-001/755
(Dhudli)
|
3502004000NRG23020620220025997
|
06/06/2022
|
CHANDRA LAL THAPA
|
3502004WL001911
|
CHANDRA LAL THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801628
|
|
CHANDRALALTHAPA
|
()
|
|
7
|
DOIWALA
|
UT-02-004-022-001/9239
(Dhudli)
|
3502004000NRG23020620220025998
|
06/06/2022
|
POOJA CHHETRI
|
3502004WL001911
|
POOJA CHHETRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801631
|
|
POOJACHHETRI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-022-001/9246
(Dhudli)
|
3502004000NRG23020620220025999
|
06/06/2022
|
AJAY THAPA
|
3502004WL001911
|
AJAY THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801634
|
|
AJAYTHAPA
|
()
|
|
9
|
DOIWALA
|
UT-02-004-022-001/9251
(Dhudli)
|
3502004000NRG23020620220026000
|
06/06/2022
|
RAMPAL
|
3502004WL001911
|
RAMPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801633
|
|
RAMPAL
|
()
|
|
10
|
DOIWALA
|
UT-02-004-022-002/70
(Dhudli)
|
3502004000NRG23020620220026002
|
06/06/2022
|
PREETI CHHETRI
|
3502004WL001911
|
PREETI CHHETRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801635
|
|
PREETICHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|