|
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-02-004-021-001/316
(Nangal Jwalapur)
|
3502004000NRG23020620220026032
|
06/06/2022
|
JOGENDRA SINGH
|
3502004WL001913
|
JOGENDRA SINGH
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800251
|
|
JOGENDRASINGH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-021-001/321
(Nangal Jwalapur)
|
3502004000NRG23020620220026034
|
06/06/2022
|
LAXMI
|
3502004WL001913
|
LAXMI
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800252
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-021-001/123
(Nangal Jwalapur)
|
3502004000NRG23020620220026043
|
06/06/2022
|
SUNITA
|
3502004WL001914
|
SUNITA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800254
|
|
MRS SUNITA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-021-001/361
(Nangal Jwalapur)
|
3502004000NRG23020620220026072
|
06/06/2022
|
B DEVI
|
3502004WL001915
|
B DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800253
|
|
MR MANOHAR SINGH
|
()
|
|
5
|
DOIWALA
|
UT-02-004-021-001/590
(Nangal Jwalapur)
|
3502004000NRG23020620220026074
|
06/06/2022
|
DEEPAK BORa
|
3502004WL001915
|
DEEPAK BORa
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800276
|
|
MR DEEPAK BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-021-001/590
(Nangal Jwalapur)
|
3502004000NRG23020620220026075
|
06/06/2022
|
MONIKA BORA
|
3502004WL001915
|
MONIKA BORA
|
00415
|
SBIN0012936
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800275
|
|
MISS MONIKA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-021-001/111
(Nangal Jwalapur)
|
3502004000NRG23020620220026061
|
06/06/2022
|
BHAGIRATHI DEVI
|
3502004WL001915
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800269
|
|
BHAGIRATHIDEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-021-001/111
(Nangal Jwalapur)
|
3502004000NRG23020620220026060
|
06/06/2022
|
RAJENDRA SINGH
|
3502004WL001915
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800270
|
|
RAJENDRASINGH
|
()
|
|
9
|
DOIWALA
|
UT-02-004-021-001/14
(Nangal Jwalapur)
|
3502004000NRG23020620220026044
|
06/06/2022
|
SUMER CHAND
|
3502004WL001914
|
SUMER CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800260
|
|
SUMERCHAND
|
()
|
|
10
|
DOIWALA
|
UT-02-004-021-001/148
(Nangal Jwalapur)
|
3502004000NRG23020620220026062
|
06/06/2022
|
MEENA
|
3502004WL001915
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800261
|
|
MEENA
|
()
|
|
11
|
DOIWALA
|
UT-02-004-021-001/15
(Nangal Jwalapur)
|
3502004000NRG23020620220026046
|
06/06/2022
|
MAISI DEVI
|
3502004WL001914
|
MAISI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800274
|
|
MAISIDEVI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-021-001/154
(Nangal Jwalapur)
|
3502004000NRG23020620220026065
|
06/06/2022
|
NANDA ADHIKARI
|
3502004WL001915
|
NANDA ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800266
|
|
NANDAADHIKARI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-021-001/19
(Nangal Jwalapur)
|
3502004000NRG23020620220026049
|
06/06/2022
|
HUKAM SINGH
|
3502004WL001914
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800258
|
|
HUKAMSINGH
|
()
|
|
14
|
DOIWALA
|
UT-02-004-021-001/22
(Nangal Jwalapur)
|
3502004000NRG23020620220026029
|
06/06/2022
|
ASHISH
|
3502004WL001913
|
ASHISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800271
|
|
ASHISH
|
()
|
|
15
|
DOIWALA
|
UT-02-004-021-001/220
(Nangal Jwalapur)
|
3502004000NRG23020620220026068
|
06/06/2022
|
REETU
|
3502004WL001915
|
REETU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800263
|
|
REETU
|
()
|
|
16
|
DOIWALA
|
UT-02-004-021-001/220
(Nangal Jwalapur)
|
3502004000NRG23020620220026067
|
06/06/2022
|
SHUBHAM
|
3502004WL001915
|
SHUBHAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800262
|
|
SHUBHAM
|
()
|
|
17
|
DOIWALA
|
UT-02-004-021-001/229
(Nangal Jwalapur)
|
3502004000NRG23020620220026053
|
06/06/2022
|
JEET SINGH
|
3502004WL001914
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800267
|
|
JEETSINGH
|
()
|
|
18
|
DOIWALA
|
UT-02-004-021-001/250
(Nangal Jwalapur)
|
3502004000NRG23020620220026059
|
06/06/2022
|
BOBI
|
3502004WL001914
|
BOBI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800256
|
|
BOBI
|
()
|
|
19
|
DOIWALA
|
UT-02-004-021-001/308
(Nangal Jwalapur)
|
3502004000NRG23020620220026069
|
06/06/2022
|
DRAUPAT SINGH
|
3502004WL001915
|
DRAUPAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800259
|
|
DRAUPATSINGH
|
()
|
|
20
|
DOIWALA
|
UT-02-004-021-001/31
(Nangal Jwalapur)
|
3502004000NRG23020620220026071
|
06/06/2022
|
BALA DEVI
|
3502004WL001915
|
BALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800273
|
|
BALADEVI
|
()
|
|
21
|
DOIWALA
|
UT-02-004-021-001/31
(Nangal Jwalapur)
|
3502004000NRG23020620220026070
|
06/06/2022
|
CHARAN SINGH
|
3502004WL001915
|
CHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800272
|
|
CHARANSINGH
|
()
|
|
22
|
DOIWALA
|
UT-02-004-021-001/321
(Nangal Jwalapur)
|
3502004000NRG23020620220026033
|
06/06/2022
|
RAMANIK KUMAR
|
3502004WL001913
|
RAMANIK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800257
|
|
RAMANIKKUMAR
|
()
|
|
23
|
DOIWALA
|
UT-02-004-021-001/44
(Nangal Jwalapur)
|
3502004000NRG23020620220026038
|
06/06/2022
|
POOJA DEVI
|
3502004WL001913
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800268
|
|
POOJADEVI
|
()
|
|
24
|
DOIWALA
|
UT-02-004-021-001/584
(Nangal Jwalapur)
|
3502004000NRG23020620220026073
|
06/06/2022
|
LEELA DEVI
|
3502004WL001915
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800255
|
|
LEELADEVI
|
()
|
|
25
|
DOIWALA
|
UT-02-004-021-001/591
(Nangal Jwalapur)
|
3502004000NRG23020620220026076
|
06/06/2022
|
LATA BISHT
|
3502004WL001915
|
LATA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800264
|
|
LATABISHT
|
()
|
|
26
|
DOIWALA
|
UT-02-004-021-001/592
(Nangal Jwalapur)
|
3502004000NRG23020620220026077
|
06/06/2022
|
SUNITA
|
3502004WL001915
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800265
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|