|
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-02-004-022-003/781
(Dhudli)
|
3502004000NRG23100520220013155
|
10/05/2022
|
DEVENDRA
|
3502004WL000853
|
DEVENDRA
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915894
|
|
DEVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-022-003/483
(Dhudli)
|
3502004000NRG23100520220013136
|
10/05/2022
|
NARESH KUMAR
|
3502004WL000853
|
NARESH KUMAR
|
00354
|
PUNB0609000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915895
|
|
NARESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-022-003/697
(Dhudli)
|
3502004000NRG23100520220013150
|
10/05/2022
|
SANJANA KUMARI
|
3502004WL000853
|
SANJANA KUMARI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915896
|
|
MISS SANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-022-003/118
(Dhudli)
|
3502004000NRG23100520220013045
|
10/05/2022
|
SACHIN
|
3502004WL000852
|
SACHIN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915916
|
|
SACHIN
|
()
|
|
5
|
DOIWALA
|
UT-02-004-022-003/123
(Dhudli)
|
3502004000NRG23100520220013046
|
10/05/2022
|
SHILA DEVI
|
3502004WL000852
|
SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915905
|
|
SHILADEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-022-003/128
(Dhudli)
|
3502004000NRG23100520220013048
|
10/05/2022
|
DEVENDRA SINGH
|
3502004WL000852
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915918
|
|
DEVENDRASINGH
|
()
|
|
7
|
DOIWALA
|
UT-02-004-022-003/130
(Dhudli)
|
3502004000NRG23100520220013104
|
10/05/2022
|
ANJU DEVI
|
3502004WL000853
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915910
|
|
ANJUDEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-022-003/136
(Dhudli)
|
3502004000NRG23100520220013055
|
10/05/2022
|
REKHA
|
3502004WL000852
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915904
|
|
REKHA
|
()
|
|
9
|
DOIWALA
|
UT-02-004-022-003/284
(Dhudli)
|
3502004000NRG23100520220013111
|
10/05/2022
|
JITENDRA SINGH ADHIKARI
|
3502004WL000853
|
JITENDRA SINGH ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915902
|
|
JITENDRASINGHADHIKARI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-022-003/425
(Dhudli)
|
3502004000NRG23100520220013068
|
10/05/2022
|
POONAM
|
3502004WL000852
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915898
|
|
POONAM
|
()
|
|
11
|
DOIWALA
|
UT-02-004-022-003/479
(Dhudli)
|
3502004000NRG23100520220013134
|
10/05/2022
|
DEEPAK KUMAR
|
3502004WL000853
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915915
|
|
DEEPAKKUMAR
|
()
|
|
12
|
DOIWALA
|
UT-02-004-022-003/483
(Dhudli)
|
3502004000NRG23100520220013137
|
10/05/2022
|
KUSUM
|
3502004WL000853
|
KUSUM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915907
|
|
KUSUM
|
()
|
|
13
|
DOIWALA
|
UT-02-004-022-003/500
(Dhudli)
|
3502004000NRG23100520220013138
|
10/05/2022
|
DINESH KUMAR
|
3502004WL000853
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915912
|
|
DINESHKUMAR
|
()
|
|
14
|
DOIWALA
|
UT-02-004-022-003/500
(Dhudli)
|
3502004000NRG23100520220013139
|
10/05/2022
|
GEETA VERMA
|
3502004WL000853
|
GEETA VERMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915901
|
|
GEETAVERMA
|
()
|
|
15
|
DOIWALA
|
UT-02-004-022-003/544
(Dhudli)
|
3502004000NRG23100520220013141
|
10/05/2022
|
NEELAM
|
3502004WL000853
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915929
|
|
NEELAM
|
()
|
|
16
|
DOIWALA
|
UT-02-004-022-003/692
(Dhudli)
|
3502004000NRG23100520220013146
|
10/05/2022
|
ANSHUL
|
3502004WL000853
|
ANSHUL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915899
|
|
ANSHUL
|
()
|
|
17
|
DOIWALA
|
UT-02-004-022-003/693
(Dhudli)
|
3502004000NRG23100520220013082
|
10/05/2022
|
PRAVESH
|
3502004WL000852
|
PRAVESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915906
|
|
PRAVESH
|
()
|
|
18
|
DOIWALA
|
UT-02-004-022-003/696
(Dhudli)
|
3502004000NRG23100520220013147
|
10/05/2022
|
VIKASH
|
3502004WL000853
|
VIKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915927
|
|
VIKASH
|
()
|
|
19
|
DOIWALA
|
UT-02-004-022-003/696
(Dhudli)
|
3502004000NRG23100520220013148
|
10/05/2022
|
VIVEK
|
3502004WL000853
|
VIVEK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915922
|
|
VIVEK
|
()
|
|
20
|
DOIWALA
|
UT-02-004-022-003/697
(Dhudli)
|
3502004000NRG23100520220013149
|
10/05/2022
|
VISHAL
|
3502004WL000853
|
VISHAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915924
|
|
VISHAL
|
()
|
|
21
|
DOIWALA
|
UT-02-004-022-003/699
(Dhudli)
|
3502004000NRG23100520220013084
|
10/05/2022
|
GULSHAN KUMAR
|
3502004WL000852
|
GULSHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915911
|
|
GULSHANKUMAR
|
()
|
|
22
|
DOIWALA
|
UT-02-004-022-003/699
(Dhudli)
|
3502004000NRG23100520220013083
|
10/05/2022
|
NEERAJ KUMAR
|
3502004WL000852
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915928
|
|
NEERAJKUMAR
|
()
|
|
23
|
DOIWALA
|
UT-02-004-022-003/700
(Dhudli)
|
3502004000NRG23100520220013085
|
10/05/2022
|
ANKIT KUMAR
|
3502004WL000852
|
ANKIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915903
|
|
ANKITKUMAR
|
()
|
|
24
|
DOIWALA
|
UT-02-004-022-003/701
(Dhudli)
|
3502004000NRG23100520220013152
|
10/05/2022
|
AMRIT LODHI
|
3502004WL000853
|
AMRIT LODHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915908
|
|
AMRITLODHI
|
()
|
|
25
|
DOIWALA
|
UT-02-004-022-003/701
(Dhudli)
|
3502004000NRG23100520220013151
|
10/05/2022
|
DIWAKAR
|
3502004WL000853
|
DIWAKAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915921
|
|
DIWAKAR
|
()
|
|
26
|
DOIWALA
|
UT-02-004-022-003/710
(Dhudli)
|
3502004000NRG23100520220013086
|
10/05/2022
|
ANKUR LODHI
|
3502004WL000852
|
ANKUR LODHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915923
|
|
ANKURLODHI
|
()
|
|
27
|
DOIWALA
|
UT-02-004-022-003/714
(Dhudli)
|
3502004000NRG23100520220013153
|
10/05/2022
|
MANOJ KUMAR
|
3502004WL000853
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915919
|
|
MANOJKUMAR
|
()
|
|
28
|
DOIWALA
|
UT-02-004-022-003/714
(Dhudli)
|
3502004000NRG23100520220013154
|
10/05/2022
|
SONIYA PANDEY
|
3502004WL000853
|
SONIYA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915925
|
|
SONIYAPANDEY
|
()
|
|
29
|
DOIWALA
|
UT-02-004-022-003/715
(Dhudli)
|
3502004000NRG23100520220013087
|
10/05/2022
|
RAGUVEER SINGH
|
3502004WL000852
|
RAGUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915926
|
|
RAGUVEERSINGH
|
()
|
|
30
|
DOIWALA
|
UT-02-004-022-003/725
(Dhudli)
|
3502004000NRG23100520220013088
|
10/05/2022
|
RAJESH KUMAR
|
3502004WL000852
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915897
|
|
RAJESHKUMAR
|
()
|
|
31
|
DOIWALA
|
UT-02-004-022-003/733
(Dhudli)
|
3502004000NRG23100520220013089
|
10/05/2022
|
AJAY
|
3502004WL000852
|
AJAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915917
|
|
AJAY
|
()
|
|
32
|
DOIWALA
|
UT-02-004-022-003/733
(Dhudli)
|
3502004000NRG23100520220013090
|
10/05/2022
|
VINAY
|
3502004WL000852
|
VINAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915909
|
|
VINAY
|
()
|
|
33
|
DOIWALA
|
UT-02-004-022-003/778
(Dhudli)
|
3502004000NRG23100520220013092
|
10/05/2022
|
KAJAL
|
3502004WL000852
|
KAJAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915931
|
|
KAJAL
|
()
|
|
34
|
DOIWALA
|
UT-02-004-022-003/778
(Dhudli)
|
3502004000NRG23100520220013091
|
10/05/2022
|
PANKAJ KUMAR
|
3502004WL000852
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915930
|
|
PANKAJKUMAR
|
()
|
|
35
|
DOIWALA
|
UT-02-004-022-003/781
(Dhudli)
|
3502004000NRG23100520220013156
|
10/05/2022
|
REKHA DEVI
|
3502004WL000853
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915920
|
|
REKHADEVI
|
()
|
|
36
|
DOIWALA
|
UT-02-004-022-003/782
(Dhudli)
|
3502004000NRG23100520220013093
|
10/05/2022
|
DINESH KUMAR
|
3502004WL000852
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915914
|
|
DINESHKUMAR
|
()
|
|
37
|
DOIWALA
|
UT-02-004-022-003/783
(Dhudli)
|
3502004000NRG23100520220013094
|
10/05/2022
|
MANISH KUMAR
|
3502004WL000852
|
MANISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915900
|
|
MANISHKUMAR
|
()
|
|
38
|
DOIWALA
|
UT-02-004-022-003/791
(Dhudli)
|
3502004000NRG23100520220013095
|
10/05/2022
|
RAHUL
|
3502004WL000852
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915932
|
|
RAHUL
|
()
|
|
39
|
DOIWALA
|
UT-02-004-022-003/791
(Dhudli)
|
3502004000NRG23100520220013096
|
10/05/2022
|
SUKH DEI
|
3502004WL000852
|
SUKH DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915913
|
|
SUKHDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92016
|
92016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99684
|
99684
|
|
|
|
|
|
|
|