|
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-02-004-037-002/278
()
|
3502004000NRG23060620220027539
|
08/06/2022
|
KAMAL SINGH
|
3502004WL002016
|
KAMAL SINGH
|
00078
|
CNRB0001182
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763586
|
|
KAMALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-037-002/278
()
|
3502004000NRG23060620220027540
|
08/06/2022
|
REKHA DEVI
|
3502004WL002016
|
REKHA DEVI
|
00354
|
PUNB0995900
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763587
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-037-002/274
()
|
3502004000NRG23060620220027545
|
08/06/2022
|
KAVITA RANA
|
3502004WL002019
|
KAVITA RANA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763588
|
|
MRS KAVITA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-037-002/271
()
|
3502004000NRG23060620220027548
|
08/06/2022
|
JOT SINGH RANA
|
3502004WL002021
|
JOT SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763589
|
|
JOTSINGHRANA
|
()
|
|
5
|
DOIWALA
|
UT-02-004-037-002/272
()
|
3502004000NRG23060620220027547
|
08/06/2022
|
SUSHILA DEVI
|
3502004WL002020
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763590
|
|
SUSHILADEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-037-002/274
()
|
3502004000NRG23060620220027546
|
08/06/2022
|
MAYANK RANA
|
3502004WL002019
|
MAYANK RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763595
|
|
MAYANKRANA
|
()
|
|
7
|
DOIWALA
|
UT-02-004-037-002/275
()
|
3502004000NRG23060620220027544
|
08/06/2022
|
KRISHNA RANA
|
3502004WL002018
|
KRISHNA RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763593
|
|
KRISHNARANA
|
()
|
|
8
|
DOIWALA
|
UT-02-004-037-002/275
()
|
3502004000NRG23060620220027543
|
08/06/2022
|
RAGHUVEER SINGH RANA
|
3502004WL002018
|
RAGHUVEER SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763592
|
|
RAGHUVEERSINGHRANA
|
()
|
|
9
|
DOIWALA
|
UT-02-004-037-002/277
()
|
3502004000NRG23060620220027541
|
08/06/2022
|
KISHOR SINGH
|
3502004WL002017
|
KISHOR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763591
|
|
KISHORSINGH
|
()
|
|
10
|
DOIWALA
|
UT-02-004-037-002/277
()
|
3502004000NRG23060620220027542
|
08/06/2022
|
LAXMI DEVI
|
3502004WL002017
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763594
|
|
LAXMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|