|
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-02-004-017-001/5052
(Markham Grant)
|
3502004000NRG23060920220062683
|
06/09/2022
|
SONIKA
|
3502004WL0005427
|
SONIKA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644839386
|
|
SONIKA
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/5052
(Markham Grant)
|
3502004000NRG23060920220062682
|
06/09/2022
|
SONIKA
|
3502004WL0005427
|
SONIKA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644839385
|
|
SONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-017-001/875
(Markham Grant)
|
3502004000NRG23060920220062681
|
06/09/2022
|
ASHISH KUMAR GUPTA
|
3502004WL0005427
|
ASHISH KUMAR GUPTA
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644839387
|
|
ASHISH KUMAR GUPTA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/875
(Markham Grant)
|
3502004000NRG23060920220062686
|
06/09/2022
|
ASHISH KUMAR GUPTA
|
3502004WL0005427
|
ASHISH KUMAR GUPTA
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644839389
|
|
ASHISH KUMAR GUPTA
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/875
(Markham Grant)
|
3502004000NRG23060920220062684
|
06/09/2022
|
ASHISH KUMAR GUPTA
|
3502004WL0005427
|
ASHISH KUMAR GUPTA
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644839388
|
|
ASHISH KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-001-001/110
(Gadul)
|
3502004000NRG23060920220062666
|
06/09/2022
|
SANGEETA DEVI
|
3502004WL0005422
|
SANGEETA DEVI
|
00354
|
PUNB0162000
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644839392
|
|
SANGEETA DEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-001-001/110
(Gadul)
|
3502004000NRG23060920220062665
|
06/09/2022
|
SANGEETA DEVI
|
3502004WL0005422
|
SANGEETA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644839391
|
|
SANGEETA DEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-001-001/110
(Gadul)
|
3502004000NRG23060920220062664
|
06/09/2022
|
SANGEETA DEVI
|
3502004WL0005422
|
SANGEETA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644839390
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-034-001/461
(Khadri Khadakmafh)
|
3502004000NRG23060920220062676
|
06/09/2022
|
VINOD PRASAD BHATT
|
3502004WL0005424
|
VINOD PRASAD BHATT
|
00354
|
PUNB0371400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839393
|
|
VINOD PRASAD BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-017-001/2158
(Markham Grant)
|
3502004000NRG23060920220062685
|
06/09/2022
|
ASIF ALI
|
3502004WL0005427
|
ASIF ALI
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644839407
|
|
ASIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-022-001/341
(Dhudli)
|
3502004000NRG23060920220062679
|
06/09/2022
|
SAMARPAN KUMAR
|
3502004WL0005426
|
SAMARPAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839397
|
|
SAMARPAN KUMAR
|
()
|
|
12
|
DOIWALA
|
UT-02-004-022-001/626
(Dhudli)
|
3502004000NRG23060920220062680
|
06/09/2022
|
POONAM THAPA
|
3502004WL0005426
|
POONAM THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839398
|
|
POONAM THAPA
|
()
|
|
13
|
DOIWALA
|
UT-02-004-022-003/124
(Dhudli)
|
3502004000NRG23060920220062673
|
06/09/2022
|
LALIT KUMAR
|
3502004WL0005423
|
LALIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839401
|
|
LALIT KUMAR
|
()
|
|
14
|
DOIWALA
|
UT-02-004-022-003/319
(Dhudli)
|
3502004000NRG23060920220062675
|
06/09/2022
|
GEETA PANDEY
|
3502004WL0005423
|
GEETA PANDEY
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644839396
|
|
GEETA PANDEY
|
()
|
|
15
|
DOIWALA
|
UT-02-004-022-003/319
(Dhudli)
|
3502004000NRG23060920220062674
|
06/09/2022
|
GEETA PANDEY
|
3502004WL0005423
|
GEETA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839395
|
|
GEETA PANDEY
|
()
|
|
16
|
DOIWALA
|
UT-02-004-022-003/405
(Dhudli)
|
3502004000NRG23060920220062669
|
06/09/2022
|
PRAMOD KUMAR
|
3502004WL0005423
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839404
|
|
PRAMOD KUMAR
|
()
|
|
17
|
DOIWALA
|
UT-02-004-022-003/405
(Dhudli)
|
3502004000NRG23060920220062668
|
06/09/2022
|
PRAMOD KUMAR
|
3502004WL0005423
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839405
|
|
PRAMOD KUMAR
|
()
|
|
18
|
DOIWALA
|
UT-02-004-022-003/405
(Dhudli)
|
3502004000NRG23060920220062667
|
06/09/2022
|
PRAMOD KUMAR
|
3502004WL0005423
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644839406
|
|
PRAMOD KUMAR
|
()
|
|
19
|
DOIWALA
|
UT-02-004-022-003/425
(Dhudli)
|
3502004000NRG23060920220062670
|
06/09/2022
|
RAVINDER KUMAR
|
3502004WL0005423
|
RAVINDER KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839394
|
|
RAVINDER KUMAR
|
()
|
|
20
|
DOIWALA
|
UT-02-004-022-003/427
(Dhudli)
|
3502004000NRG23060920220062671
|
06/09/2022
|
MANJU
|
3502004WL0005423
|
MANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839400
|
|
MANJU
|
()
|
|
21
|
DOIWALA
|
UT-02-004-022-003/605
(Dhudli)
|
3502004000NRG23060920220062672
|
06/09/2022
|
RAJ KUMAR
|
3502004WL0005423
|
RAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839399
|
|
RAJ KUMAR
|
()
|
|
22
|
DOIWALA
|
UT-02-004-055-001/74
(CHAK JOGIWALA MAFI)
|
3502004000NRG23060920220062678
|
06/09/2022
|
PRAMOD
|
3502004WL0005425
|
PRAMOD
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Rejected
|
12/09/2022
|
|
4644839403
|
No Such Account
|
|
|
|
23
|
DOIWALA
|
UT-02-004-055-001/74
(CHAK JOGIWALA MAFI)
|
3502004000NRG23060920220062677
|
06/09/2022
|
PRAMOD
|
3502004WL0005425
|
PRAMOD
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Rejected
|
12/09/2022
|
|
4644839402
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55593
|
55593
|
|
|
|
|
|
|
|