|
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-02-004-003-001/269
(Ranipokhari Grant)
|
3502004000NRG23060720220040876
|
06/07/2022
|
SOMO WATI
|
3502004WL003268
|
SOMO WATI
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964163967
|
|
SOMO WATI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-003-001/310
(Ranipokhari Grant)
|
3502004000NRG23060720220040887
|
06/07/2022
|
SHER SINGH
|
3502004WL003269
|
SHER SINGH
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964163958
|
|
SHER SINGH
|
()
|
|
3
|
DOIWALA
|
UT-02-004-003-001/310
(Ranipokhari Grant)
|
3502004000NRG23060720220040888
|
06/07/2022
|
TINKI
|
3502004WL003269
|
TINKI
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964163969
|
|
TINKI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-003-001/346
(Ranipokhari Grant)
|
3502004000NRG23060720220040919
|
06/07/2022
|
RATAN SINGH CHAUHAN
|
3502004WL003271
|
RATAN SINGH CHAUHAN
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964163966
|
|
RATAN SINGH CHAUHAN
|
()
|
|
5
|
DOIWALA
|
UT-02-004-003-001/399
(Ranipokhari Grant)
|
3502004000NRG23060720220040878
|
06/07/2022
|
SHYAM LAL
|
3502004WL003268
|
SHYAM LAL
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964163968
|
|
SHYAM LAL
|
()
|
|
6
|
DOIWALA
|
UT-02-004-003-001/4
(Ranipokhari Grant)
|
3502004000NRG23060720220040891
|
06/07/2022
|
KAMLESH
|
3502004WL003269
|
KAMLESH
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964163970
|
|
KAMLESH
|
()
|
|
7
|
DOIWALA
|
UT-02-004-003-001/454
(Ranipokhari Grant)
|
3502004000NRG23060720220040909
|
06/07/2022
|
MUNNI DEVI
|
3502004WL003270
|
MUNNI DEVI
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964163964
|
|
MUNNI DEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-003-001/470
(Ranipokhari Grant)
|
3502004000NRG23060720220040912
|
06/07/2022
|
YASHODA DEVI
|
3502004WL003270
|
YASHODA DEVI
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964163965
|
|
YASHODA DEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-003-001/586
(Ranipokhari Grant)
|
3502004000NRG23060720220040896
|
06/07/2022
|
DAYAL SINGH
|
3502004WL003269
|
DAYAL SINGH
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964163960
|
|
DAYAL SINGH
|
()
|
|
10
|
DOIWALA
|
UT-02-004-003-001/646
(Ranipokhari Grant)
|
3502004000NRG23060720220040925
|
06/07/2022
|
ASHISH KUKRETI
|
3502004WL003271
|
ASHISH KUKRETI
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964163959
|
|
ASHISH KUKRETI
|
()
|
|
11
|
DOIWALA
|
UT-02-004-003-001/870
(Ranipokhari Grant)
|
3502004000NRG23060720220040941
|
06/07/2022
|
SEEMA DEVI
|
3502004WL003272
|
SEEMA DEVI
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964163961
|
|
SEEMA DEVI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-003-001/871
(Ranipokhari Grant)
|
3502004000NRG23060720220040942
|
06/07/2022
|
VINITA DEVI
|
3502004WL003272
|
VINITA DEVI
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964163963
|
|
VINITA DEVI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-003-001/873
(Ranipokhari Grant)
|
3502004000NRG23060720220040944
|
06/07/2022
|
SUMAN CHAMOLI
|
3502004WL003272
|
SUMAN CHAMOLI
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964163962
|
|
SUMAN CHAMOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|