|
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-02-004-036-002/419
(Garhimayanchak)
|
3502004000NRG23060620220027191
|
06/06/2022
|
BINDU POKHARIYAL
|
3502004WL001994
|
BINDU POKHARIYAL
|
00354
|
PUNB0092200
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214800479
|
|
BINDUPOKHARIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-036-002/377
(Garhimayanchak)
|
3502004000NRG23060620220027212
|
06/06/2022
|
BANDNA PAINULY
|
3502004WL001995
|
BANDNA PAINULY
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214800486
|
|
BANDNAPAINULY
|
()
|
|
3
|
DOIWALA
|
UT-02-004-036-002/407
(Garhimayanchak)
|
3502004000NRG23060620220027213
|
06/06/2022
|
HEMLATA PANWAR
|
3502004WL001995
|
HEMLATA PANWAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214800489
|
|
HEMLATAPANWAR
|
()
|
|
4
|
DOIWALA
|
UT-02-004-036-002/414
(Garhimayanchak)
|
3502004000NRG23060620220027188
|
06/06/2022
|
SANGEETA BISHT
|
3502004WL001994
|
SANGEETA BISHT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214800490
|
|
SANGEETABISHT
|
()
|
|
5
|
DOIWALA
|
UT-02-004-036-002/416
(Garhimayanchak)
|
3502004000NRG23060620220027189
|
06/06/2022
|
KUSUM POKHRIYAL
|
3502004WL001994
|
KUSUM POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214800480
|
|
KUSUMPOKHRIYAL
|
()
|
|
6
|
DOIWALA
|
UT-02-004-036-002/418
(Garhimayanchak)
|
3502004000NRG23060620220027190
|
06/06/2022
|
BISHNI DEVI
|
3502004WL001994
|
BISHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214800483
|
|
BISHNIDEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-036-002/420
(Garhimayanchak)
|
3502004000NRG23060620220027192
|
06/06/2022
|
BHARATI DEVI
|
3502004WL001994
|
BHARATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214800484
|
|
BHARATIDEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-036-002/421
(Garhimayanchak)
|
3502004000NRG23060620220027193
|
06/06/2022
|
KRISHNA DEVI
|
3502004WL001994
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214800481
|
|
KRISHNADEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-036-002/451
(Garhimayanchak)
|
3502004000NRG23060620220027194
|
06/06/2022
|
SHAKUNTALA POKHARIYAL
|
3502004WL001994
|
SHAKUNTALA POKHARIYAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214800485
|
|
SHAKUNTALAPOKHARIYAL
|
()
|
|
10
|
DOIWALA
|
UT-02-004-036-002/458
(Garhimayanchak)
|
3502004000NRG23060620220027195
|
06/06/2022
|
POONAM KHAROLA
|
3502004WL001994
|
POONAM KHAROLA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214800491
|
|
POONAMKHAROLA
|
()
|
|
11
|
DOIWALA
|
UT-02-004-036-002/476
(Garhimayanchak)
|
3502004000NRG23060620220027196
|
06/06/2022
|
SHOBHA DEVI
|
3502004WL001994
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214800487
|
|
SHOBHADEVI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-036-002/478
(Garhimayanchak)
|
3502004000NRG23060620220027197
|
06/06/2022
|
SUMATI CHAMOLI
|
3502004WL001994
|
SUMATI CHAMOLI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214800488
|
|
SUMATICHAMOLI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-036-002/549
(Garhimayanchak)
|
3502004000NRG23060620220027198
|
06/06/2022
|
DEEPA DEVI
|
3502004WL001994
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214800482
|
|
DEEPADEVI
|
()
|
|
14
|
DOIWALA
|
UT-02-004-036-002/607
(Garhimayanchak)
|
3502004000NRG23060620220027199
|
06/06/2022
|
SUNITA DEVI
|
3502004WL001994
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214800492
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|