|
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-02-004-043-001/350
(Sahabnagar)
|
3502004000NRG23080620220028362
|
08/06/2022
|
NEETA SHARMA
|
3502004WL002091
|
NEETA SHARMA
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763743
|
|
NEETASHARMA
|
()
|
|
2
|
DOIWALA
|
UT-02-004-043-001/469
(Sahabnagar)
|
3502004000NRG23080620220028371
|
08/06/2022
|
SHANTA
|
3502004WL002091
|
SHANTA
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763760
|
|
SHANTA
|
()
|
|
3
|
DOIWALA
|
UT-02-004-043-001/8
(Sahabnagar)
|
3502004000NRG23080620220028373
|
08/06/2022
|
MEENA DEVI
|
3502004WL002091
|
MEENA DEVI
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763742
|
|
MEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-043-001/313
(Sahabnagar)
|
3502004000NRG23080620220028360
|
08/06/2022
|
AMAR KHATRI
|
3502004WL002091
|
AMAR KHATRI
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763759
|
|
AMARKHATRI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-043-001/440
(Sahabnagar)
|
3502004000NRG23080620220028365
|
08/06/2022
|
AMBER GURUNG
|
3502004WL002091
|
AMBER GURUNG
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763744
|
|
AMBERGURUNG
|
()
|
|
6
|
DOIWALA
|
UT-02-004-043-001/440
(Sahabnagar)
|
3502004000NRG23080620220028366
|
08/06/2022
|
BHAWNA GURUNG
|
3502004WL002091
|
BHAWNA GURUNG
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763745
|
|
BHAWNAGURUNG
|
()
|
|
7
|
DOIWALA
|
UT-02-004-043-001/460
(Sahabnagar)
|
3502004000NRG23080620220028368
|
08/06/2022
|
HARIPRASAD
|
3502004WL002091
|
HARIPRASAD
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763746
|
|
HARIPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-043-001/116
(Sahabnagar)
|
3502004000NRG23080620220028355
|
08/06/2022
|
ASHA DEVI
|
3502004WL002091
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763758
|
|
ASHADEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-043-001/164
(Sahabnagar)
|
3502004000NRG23080620220028357
|
08/06/2022
|
SUNITA BISHT
|
3502004WL002091
|
SUNITA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763757
|
|
SUNITABISHT
|
()
|
|
10
|
DOIWALA
|
UT-02-004-043-001/164
(Sahabnagar)
|
3502004000NRG23080620220028356
|
08/06/2022
|
SURENDER SINGH BISHT
|
3502004WL002091
|
SURENDER SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763756
|
|
SURENDERSINGHBISHT
|
()
|
|
11
|
DOIWALA
|
UT-02-004-043-001/24
(Sahabnagar)
|
3502004000NRG23080620220028358
|
08/06/2022
|
VIKRAM RAMOLA
|
3502004WL002091
|
VIKRAM RAMOLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763748
|
|
VIKRAMRAMOLA
|
()
|
|
12
|
DOIWALA
|
UT-02-004-043-001/309
(Sahabnagar)
|
3502004000NRG23080620220028359
|
08/06/2022
|
ANITA BISHT
|
3502004WL002091
|
ANITA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763755
|
|
ANITABISHT
|
()
|
|
13
|
DOIWALA
|
UT-02-004-043-001/340
(Sahabnagar)
|
3502004000NRG23080620220028361
|
08/06/2022
|
SANJU NEGI
|
3502004WL002091
|
SANJU NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763750
|
|
SANJUNEGI
|
()
|
|
14
|
DOIWALA
|
UT-02-004-043-001/411
(Sahabnagar)
|
3502004000NRG23080620220028363
|
08/06/2022
|
ARTI KANDIYAL
|
3502004WL002091
|
ARTI KANDIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763754
|
|
ARTIKANDIYAL
|
()
|
|
15
|
DOIWALA
|
UT-02-004-043-001/429
(Sahabnagar)
|
3502004000NRG23080620220028364
|
08/06/2022
|
SANGEETA
|
3502004WL002091
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763753
|
|
SANGEETA
|
()
|
|
16
|
DOIWALA
|
UT-02-004-043-001/445
(Sahabnagar)
|
3502004000NRG23080620220028367
|
08/06/2022
|
MAMTA SHARMA
|
3502004WL002091
|
MAMTA SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763749
|
|
MAMTASHARMA
|
()
|
|
17
|
DOIWALA
|
UT-02-004-043-001/463
(Sahabnagar)
|
3502004000NRG23080620220028369
|
08/06/2022
|
PARWATI GURUNG
|
3502004WL002091
|
PARWATI GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763751
|
|
PARWATIGURUNG
|
()
|
|
18
|
DOIWALA
|
UT-02-004-043-001/464
(Sahabnagar)
|
3502004000NRG23080620220028370
|
08/06/2022
|
RUKMA BISHT
|
3502004WL002091
|
RUKMA BISHT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224763752
|
|
RUKMABISHT
|
()
|
|
19
|
DOIWALA
|
UT-02-004-043-001/7
(Sahabnagar)
|
3502004000NRG23080620220028372
|
08/06/2022
|
BHUVNESHWARI
|
3502004WL002091
|
BHUVNESHWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763747
|
|
BHUVNESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48138
|
48138
|
|
|
|
|
|
|
|