|
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-02-004-017-001/4440
(Markham Grant)
|
3502004000NRG23071020220075174
|
07/10/2022
|
AJAY SINGH
|
3502004WL006813
|
AJAY SINGH
|
00112
|
YESB0DZSB04
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174628
|
|
AJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-035-001/179
(Shayampur)
|
3502004000NRG23071020220075066
|
07/10/2022
|
AMAN JETHURI
|
3502004WL006803
|
AMAN JETHURI
|
00112
|
YESB0DZSB17
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174629
|
|
AMAN JETHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-017-001/4120
(Markham Grant)
|
3502004000NRG23071020220075171
|
07/10/2022
|
VINOD
|
3502004WL006813
|
VINOD
|
00473
|
AUCB0000047
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174626
|
|
VINOD
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/4439
(Markham Grant)
|
3502004000NRG23071020220075173
|
07/10/2022
|
RAMESHVARI
|
3502004WL006813
|
RAMESHVARI
|
00473
|
AUCB0000047
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174624
|
|
RAMESHVARI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4710
(Markham Grant)
|
3502004000NRG23071020220075074
|
07/10/2022
|
MAHIMA SHARMA
|
3502004WL006804
|
MAHIMA SHARMA
|
00473
|
AUCB0000047
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174627
|
|
MAHIMA SHARMA
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4713
(Markham Grant)
|
3502004000NRG23071020220075076
|
07/10/2022
|
SAEEDA
|
3502004WL006804
|
SAEEDA
|
00473
|
AUCB0000047
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174625
|
|
SAEEDA
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/4893
(Markham Grant)
|
3502004000NRG23071020220075175
|
07/10/2022
|
AAISHA KHATOON
|
3502004WL006813
|
AAISHA KHATOON
|
00473
|
AUCB0000047
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174622
|
|
AAISHA KHATOON
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/5030
(Markham Grant)
|
3502004000NRG23071020220075109
|
07/10/2022
|
RUBEENA PARVEEN
|
3502004WL006808
|
RUBEENA PARVEEN
|
00473
|
AUCB0000047
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174623
|
|
RUBEENA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|