|
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-02-004-034-001/315
(Khadri Khadakmafh)
|
3502004000NRG23070720220041927
|
07/07/2022
|
DEPPA DEVI
|
3502004WL003353
|
DEPPA DEVI
|
00349
|
PSIB0000640
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256197
|
|
DEPPA DEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-034-001/41
(Khadri Khadakmafh)
|
3502004000NRG23070720220041929
|
07/07/2022
|
BISSI DEVI
|
3502004WL003353
|
BISSI DEVI
|
00349
|
PSIB0000640
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256195
|
|
BISSI DEVI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-034-001/448
(Khadri Khadakmafh)
|
3502004000NRG23070720220041931
|
07/07/2022
|
SEEMA BHANDARI
|
3502004WL003353
|
SEEMA BHANDARI
|
00349
|
PSIB0000640
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256198
|
|
SEEMA BHANDARI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-034-001/480
(Khadri Khadakmafh)
|
3502004000NRG23070720220041934
|
07/07/2022
|
MUNNI DEVI
|
3502004WL003353
|
MUNNI DEVI
|
00349
|
PSIB0000640
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256196
|
|
MUNNI DEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-034-001/74
(Khadri Khadakmafh)
|
3502004000NRG23070720220041944
|
07/07/2022
|
BHAGWANI DEVI
|
3502004WL003353
|
BHAGWANI DEVI
|
00349
|
PSIB0000640
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256194
|
|
BHAGWANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-034-001/461
(Khadri Khadakmafh)
|
3502004000NRG23070720220041933
|
07/07/2022
|
VINOD BHATT
|
3502004WL003353
|
VINOD BHATT
|
00354
|
PUNB0202210
|
2556
|
2556
|
Rejected
|
12/07/2022
|
|
3006256199
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-034-001/528
(Khadri Khadakmafh)
|
3502004000NRG23070720220041940
|
07/07/2022
|
RISHI RAM RAYAL
|
3502004WL003353
|
RISHI RAM RAYAL
|
00354
|
PUNB0390700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256201
|
|
RISHI RAM RAYAL
|
()
|
|
8
|
DOIWALA
|
UT-02-004-034-001/80
(Khadri Khadakmafh)
|
3502004000NRG23070720220041945
|
07/07/2022
|
SANGEETA DEVI KULYAL
|
3502004WL003353
|
SANGEETA DEVI KULYAL
|
00354
|
PUNB0390700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256200
|
|
SANGEETA DEVI KULYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-034-001/569
(Khadri Khadakmafh)
|
3502004000NRG23070720220041941
|
07/07/2022
|
SHEELA
|
3502004WL003353
|
SHEELA
|
00415
|
SBIN0001827
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256203
|
|
MRS SHEELA DEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-034-001/570
(Khadri Khadakmafh)
|
3502004000NRG23070720220041942
|
07/07/2022
|
GAYATRI
|
3502004WL003353
|
GAYATRI
|
00415
|
SBIN0001827
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256204
|
|
MRS GAYATRI DEVI
|
()
|
|
11
|
DOIWALA
|
UT-02-004-034-001/65
(Khadri Khadakmafh)
|
3502004000NRG23070720220041943
|
07/07/2022
|
GUDDI DEVI
|
3502004WL003353
|
GUDDI DEVI
|
00415
|
SBIN0001827
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256202
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-034-001/46
(Khadri Khadakmafh)
|
3502004000NRG23070720220041932
|
07/07/2022
|
LAXMI DEVI
|
3502004WL003353
|
LAXMI DEVI
|
00468
|
UBIN0571741
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256207
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-034-001/501
(Khadri Khadakmafh)
|
3502004000NRG23070720220041936
|
07/07/2022
|
RAM PYARI DEVI
|
3502004WL003353
|
RAM PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256205
|
|
RAM PYARI DEVI
|
()
|
|
14
|
DOIWALA
|
UT-02-004-034-001/525
(Khadri Khadakmafh)
|
3502004000NRG23070720220041939
|
07/07/2022
|
BISHLA DEVI
|
3502004WL003353
|
BISHLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256206
|
|
BISHLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|