|
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-02-004-004-001/187
(Bagi)
|
3502004000NRG23071020220074899
|
07/10/2022
|
CHAMPA DEVI
|
3502004WL006765
|
CHAMPA DEVI
|
00112
|
YESB0DZSB14
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579178194
|
|
CHAMPA DEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-004-001/270
(Bagi)
|
3502004000NRG23071020220074879
|
07/10/2022
|
AYUSH SINDHWAL
|
3502004WL006761
|
AYUSH SINDHWAL
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579178186
|
|
AYUSH SINDHWAL
|
()
|
|
3
|
DOIWALA
|
UT-02-004-004-004/169
(Bagi)
|
3502004000NRG23071020220074886
|
07/10/2022
|
REENA DEVI
|
3502004WL006761
|
REENA DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579178188
|
|
REENA DEVI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-004-005/211
(Bagi)
|
3502004000NRG23071020220074891
|
07/10/2022
|
KHAJANI
|
3502004WL006761
|
KHAJANI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579178180
|
|
KHAJANI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-004-005/213
(Bagi)
|
3502004000NRG23071020220074892
|
07/10/2022
|
ARVIND SINGH
|
3502004WL006761
|
ARVIND SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579178178
|
|
ARVIND SINGH
|
()
|
|
6
|
DOIWALA
|
UT-02-004-004-006/208
(Bagi)
|
3502004000NRG23071020220074994
|
07/10/2022
|
UDAI SINGH
|
3502004WL006789
|
UDAI SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579178176
|
|
UDAI SINGH
|
()
|
|
7
|
DOIWALA
|
UT-02-004-004-006/210
(Bagi)
|
3502004000NRG23071020220074995
|
07/10/2022
|
SUNITA
|
3502004WL006789
|
SUNITA
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579178182
|
|
SUNITA
|
()
|
|
8
|
DOIWALA
|
UT-02-004-004-006/316
(Bagi)
|
3502004000NRG23071020220075007
|
07/10/2022
|
JUGENDRA SINGH
|
3502004WL006789
|
JUGENDRA SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579178190
|
|
JUGENDRA SINGH
|
()
|
|
9
|
DOIWALA
|
UT-02-004-004-006/316
(Bagi)
|
3502004000NRG23071020220075008
|
07/10/2022
|
MEENA
|
3502004WL006789
|
MEENA
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579178191
|
|
MEENA
|
()
|
|
10
|
DOIWALA
|
UT-02-004-004-006/45
(Bagi)
|
3502004000NRG23071020220075015
|
07/10/2022
|
KUNDAN SINGH
|
3502004WL006791
|
KUNDAN SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579178179
|
|
KUNDAN SINGH
|
()
|
|
11
|
DOIWALA
|
UT-02-004-005-001/15
(Sarangdharwala)
|
3502004000NRG23071020220075046
|
07/10/2022
|
SUMAN
|
3502004WL006797
|
SUMAN
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579178187
|
|
SUMAN
|
()
|
|
12
|
DOIWALA
|
UT-02-004-005-004/28
(Sarangdharwala)
|
3502004000NRG23071020220075057
|
07/10/2022
|
JAI PAL SINGH
|
3502004WL006797
|
JAI PAL SINGH
|
00112
|
YESB0DZSB14
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178181
|
|
JAI PAL SINGH
|
()
|
|
13
|
DOIWALA
|
UT-02-004-006-001/90
(Kaudasi)
|
3502004000NRG23071020220074908
|
07/10/2022
|
MAMTA DEVI
|
3502004WL006770
|
MAMTA DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579178177
|
|
MAMTA DEVI
|
()
|
|
14
|
DOIWALA
|
UT-02-004-006-003/125
(Kaudasi)
|
3502004000NRG23071020220074911
|
07/10/2022
|
SURENDRA SINGH
|
3502004WL006770
|
SURENDRA SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579178183
|
|
SURENDRA SINGH
|
()
|
|
15
|
DOIWALA
|
UT-02-004-006-003/174
(Kaudasi)
|
3502004000NRG23071020220074913
|
07/10/2022
|
MANOHAR BABU
|
3502004WL006770
|
MANOHAR BABU
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579178193
|
|
MANOHAR BABU
|
()
|
|
16
|
DOIWALA
|
UT-02-004-006-003/175
(Kaudasi)
|
3502004000NRG23071020220074914
|
07/10/2022
|
SUSHMA
|
3502004WL006770
|
SUSHMA
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579178184
|
|
SUSHMA
|
()
|
|
17
|
DOIWALA
|
UT-02-004-006-003/176
(Kaudasi)
|
3502004000NRG23071020220074915
|
07/10/2022
|
KIDI DEVI
|
3502004WL006770
|
KIDI DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579178192
|
|
KIDI DEVI
|
()
|
|
18
|
DOIWALA
|
UT-02-004-006-003/33
(Kaudasi)
|
3502004000NRG23071020220074931
|
07/10/2022
|
PANKAJ
|
3502004WL006772
|
PANKAJ
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579178185
|
|
PANKAJ
|
()
|
|
19
|
DOIWALA
|
UT-02-004-006-003/75
(Kaudasi)
|
3502004000NRG23071020220074943
|
07/10/2022
|
MADAN SINGH
|
3502004WL006782
|
MADAN SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579178189
|
|
MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-005-001/220
(Sarangdharwala)
|
3502004000NRG23071020220075048
|
07/10/2022
|
RAMPAL SINGH
|
3502004WL006797
|
RAMPAL SINGH
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579178195
|
|
RAMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52824
|
52824
|
|
|
|
|
|
|
|