|
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-02-004-017-001/4071
(Markham Grant)
|
3502004000NRG23070920220063416
|
07/09/2022
|
MOHIT
|
3502004WL0005548
|
MOHIT
|
00165
|
IBKL0001168
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4644835290
|
No Such Account
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/4071
(Markham Grant)
|
3502004000NRG23070920220063417
|
07/09/2022
|
MOHIT
|
3502004WL0005548
|
MOHIT
|
00165
|
IBKL0001168
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4644835289
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-017-001/777
(Markham Grant)
|
3502004000NRG23070920220063412
|
07/09/2022
|
MD AYYUB
|
3502004WL0005548
|
MD AYYUB
|
00354
|
PUNB0146310
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4644835292
|
No Such Account
|
|
|
|
4
|
DOIWALA
|
UT-02-004-017-001/777
(Markham Grant)
|
3502004000NRG23070920220063414
|
07/09/2022
|
MD AYYUB
|
3502004WL0005548
|
MD AYYUB
|
00354
|
PUNB0146310
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4644835291
|
No Such Account
|
|
|
|
5
|
DOIWALA
|
UT-02-004-017-001/800
(Markham Grant)
|
3502004000NRG23070920220063415
|
07/09/2022
|
JAGWATI
|
3502004WL0005548
|
JAGWATI
|
00354
|
PUNB0146310
|
2343
|
2343
|
Rejected
|
12/09/2022
|
|
4644835294
|
No Such Account
|
|
|
|
6
|
DOIWALA
|
UT-02-004-017-001/800
(Markham Grant)
|
3502004000NRG23070920220063413
|
07/09/2022
|
JAGWATI
|
3502004WL0005548
|
JAGWATI
|
00354
|
PUNB0146310
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4644835293
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-016-001/1135
(Majari Grant)
|
3502004000NRG23070920220063408
|
07/09/2022
|
AMAR SINGH
|
3502004WL0005547
|
AMAR SINGH
|
00354
|
PUNB0769600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644835295
|
|
AMAR SINGH
|
()
|
|
8
|
DOIWALA
|
UT-02-004-016-001/1798
(Majari Grant)
|
3502004000NRG23070920220063409
|
07/09/2022
|
SUMAN
|
3502004WL0005547
|
SUMAN
|
00354
|
PUNB0769600
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4644835296
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-016-001/2273
(Majari Grant)
|
3502004000NRG23070920220063410
|
07/09/2022
|
PREMA DEVI
|
3502004WL0005547
|
PREMA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4644835297
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-003-001/340
(Ranipokhari Grant)
|
3502004000NRG23070920220063418
|
07/09/2022
|
ANIL SHARMA
|
3502004WL0005549
|
ANIL SHARMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4644835301
|
A/c Blocked or Frozen
|
|
|
|
11
|
DOIWALA
|
UT-02-004-011-005/121
(Badowala)
|
3502004000NRG23070920220063405
|
07/09/2022
|
DEEPENDRA SINGH RAWT
|
3502004WL0005546
|
DEEPENDRA SINGH RAWT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644835298
|
|
DEEPENDRA SINGH RAWT
|
()
|
|
12
|
DOIWALA
|
UT-02-004-011-005/121
(Badowala)
|
3502004000NRG23070920220063406
|
07/09/2022
|
DEEPENDRA SINGH RAWT
|
3502004WL0005546
|
DEEPENDRA SINGH RAWT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644835299
|
|
DEEPENDRA SINGH RAWT
|
()
|
|
13
|
DOIWALA
|
UT-02-004-011-005/121
(Badowala)
|
3502004000NRG23070920220063407
|
07/09/2022
|
DEEPENDRA SINGH RAWT
|
3502004WL0005546
|
DEEPENDRA SINGH RAWT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644835300
|
|
DEEPENDRA SINGH RAWT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|