|
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-02-004-002-001/50
(Bhogpur)
|
3502004000NRG23091220220104485
|
09/12/2022
|
AJEET SINGH
|
3502004WL009491
|
AJEET SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289309596
|
|
AJEET SINGH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-004-006/208
(Bagi)
|
3502004000NRG23091220220104508
|
09/12/2022
|
UDAI SINGH
|
3502004WL009491
|
UDAI SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289309609
|
|
UDAI SINGH
|
()
|
|
3
|
DOIWALA
|
UT-02-004-004-006/272
(Bagi)
|
3502004000NRG23091220220104517
|
09/12/2022
|
DHAN SING
|
3502004WL009491
|
DHAN SING
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289309610
|
|
DHAN SING
|
()
|
|
4
|
DOIWALA
|
UT-02-004-004-006/302
(Bagi)
|
3502004000NRG23091220220104524
|
09/12/2022
|
PRADEEP KUMAR
|
3502004WL009491
|
PRADEEP KUMAR
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289309599
|
|
PRADEEP KUMAR
|
()
|
|
5
|
DOIWALA
|
UT-02-004-004-006/303
(Bagi)
|
3502004000NRG23091220220104525
|
09/12/2022
|
DHEERAJ
|
3502004WL009491
|
DHEERAJ
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289309603
|
|
DHEERAJ
|
()
|
|
6
|
DOIWALA
|
UT-02-004-004-006/303
(Bagi)
|
3502004000NRG23091220220104526
|
09/12/2022
|
SUNITA
|
3502004WL009491
|
SUNITA
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289309602
|
|
SUNITA
|
()
|
|
7
|
DOIWALA
|
UT-02-004-004-006/323
(Bagi)
|
3502004000NRG23091220220104533
|
09/12/2022
|
RAJMATI DEVI
|
3502004WL009491
|
RAJMATI DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289309601
|
|
RAJMATI DEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-004-006/325
(Bagi)
|
3502004000NRG23091220220104535
|
09/12/2022
|
SARITA
|
3502004WL009491
|
SARITA
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289309595
|
|
SARITA
|
()
|
|
9
|
DOIWALA
|
UT-02-004-004-006/327
(Bagi)
|
3502004000NRG23091220220104538
|
09/12/2022
|
KRITI
|
3502004WL009491
|
KRITI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289309597
|
|
KRITI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-004-006/45
(Bagi)
|
3502004000NRG23091220220104542
|
09/12/2022
|
KUNDAN SINGH
|
3502004WL009491
|
KUNDAN SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289309608
|
|
KUNDAN SINGH
|
()
|
|
11
|
DOIWALA
|
UT-02-004-005-001/246
(Sarangdharwala)
|
3502004000NRG23091220220104476
|
09/12/2022
|
BIJENDRA NEGI
|
3502004WL009490
|
BIJENDRA NEGI
|
00112
|
YESB0DZSB14
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289309600
|
|
BIJENDRA NEGI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-005-001/246
(Sarangdharwala)
|
3502004000NRG23091220220104477
|
09/12/2022
|
MADHU NEGI
|
3502004WL009490
|
MADHU NEGI
|
00112
|
YESB0DZSB14
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289309598
|
|
MADHU NEGI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-005-004/28
(Sarangdharwala)
|
3502004000NRG23091220220104482
|
09/12/2022
|
JAI PAL SINGH
|
3502004WL009490
|
JAI PAL SINGH
|
00112
|
YESB0DZSB14
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289309607
|
|
JAI PAL SINGH
|
()
|
|
14
|
DOIWALA
|
UT-02-004-007-001/721
(Badhkoth)
|
3502004000NRG23091220220104451
|
09/12/2022
|
ANJU DAVI
|
3502004WL009481
|
ANJU DAVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289309606
|
|
ANJU DAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-005-001/220
(Sarangdharwala)
|
3502004000NRG23091220220104466
|
09/12/2022
|
RAMPAL SINGH
|
3502004WL009490
|
RAMPAL SINGH
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289309604
|
|
RAMPAL SINGH
|
()
|
|
16
|
DOIWALA
|
UT-02-004-009-001/302
(Ranipokhari Mauja)
|
3502004000NRG23091220220104462
|
09/12/2022
|
RAGHU RAJ
|
3502004WL009487
|
RAGHU RAJ
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289309605
|
|
RAGHU RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|