|
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-02-004-017-001/4177
(Markham Grant)
|
3502004000NRG23071220220103619
|
07/12/2022
|
RAHUL KUMAR
|
3502004WL009383
|
RAHUL KUMAR
|
00112
|
YESB0DZSB04
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064769180
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-035-001/179
(Shayampur)
|
3502004000NRG23031220220101541
|
07/12/2022
|
AMAN JETHURI
|
3502004WL009188
|
AMAN JETHURI
|
00112
|
YESB0DZSB17
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064769181
|
|
AMAN JETHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-047-001/370
(Bhattowala)
|
3502004000NRG23031220220101534
|
07/12/2022
|
SHARAT CHANDRA RAMOLA
|
3502004WL009187
|
SHARAT CHANDRA RAMOLA
|
00473
|
AUCB0000020
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064769171
|
|
SHARAT CHANDRA RAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-017-001/2597
(Markham Grant)
|
3502004000NRG23071220220103618
|
07/12/2022
|
ROHIT KUMAR
|
3502004WL009383
|
ROHIT KUMAR
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064769174
|
|
ROHIT KUMAR
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4001
(Markham Grant)
|
3502004000NRG23071220220103649
|
07/12/2022
|
ASHA DEVI
|
3502004WL009387
|
ASHA DEVI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064769175
|
|
ASHA DEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4002
(Markham Grant)
|
3502004000NRG23071220220103650
|
07/12/2022
|
MAN KUNWARI
|
3502004WL009387
|
MAN KUNWARI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064769172
|
|
MAN KUNWARI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/4009
(Markham Grant)
|
3502004000NRG23071220220103651
|
07/12/2022
|
SANTOSHI DEVI
|
3502004WL009387
|
SANTOSHI DEVI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064769179
|
|
SANTOSHI DEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4018
(Markham Grant)
|
3502004000NRG23071220220103652
|
07/12/2022
|
SHIVANI THAPA
|
3502004WL009387
|
SHIVANI THAPA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064769177
|
|
SHIVANI THAPA
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4019
(Markham Grant)
|
3502004000NRG23071220220103653
|
07/12/2022
|
VANDANA THAPA
|
3502004WL009387
|
VANDANA THAPA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064769178
|
|
VANDANA THAPA
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4297
(Markham Grant)
|
3502004000NRG23071220220103656
|
07/12/2022
|
KAMAN THAPA
|
3502004WL009387
|
KAMAN THAPA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064769173
|
|
KAMAN THAPA
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/4298
(Markham Grant)
|
3502004000NRG23071220220103657
|
07/12/2022
|
BABU LAL
|
3502004WL009387
|
BABU LAL
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064769176
|
|
BABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|