|
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-02-004-021-001/316
(Nangal Jwalapur)
|
3502004000NRG23100520220013205
|
10/05/2022
|
JOGENDRA SINGH
|
3502004WL000856
|
JOGENDRA SINGH
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916018
|
|
JOGENDRASINGH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-021-001/321
(Nangal Jwalapur)
|
3502004000NRG23100520220013207
|
10/05/2022
|
LAXMI
|
3502004WL000856
|
LAXMI
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916021
|
|
LAXMI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-021-001/598
(Nangal Jwalapur)
|
3502004000NRG23100520220013216
|
10/05/2022
|
KAMALJEET
|
3502004WL000856
|
KAMALJEET
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916019
|
|
KAMALJEET
|
()
|
|
4
|
DOIWALA
|
UT-02-004-021-001/598
(Nangal Jwalapur)
|
3502004000NRG23100520220013217
|
10/05/2022
|
SHIVANI
|
3502004WL000856
|
SHIVANI
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916020
|
|
SHIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-021-001/123
(Nangal Jwalapur)
|
3502004000NRG23100520220013222
|
10/05/2022
|
SUNITA
|
3502004WL000857
|
SUNITA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916024
|
|
MRS SUNITA
|
()
|
|
6
|
DOIWALA
|
UT-02-004-021-001/361
(Nangal Jwalapur)
|
3502004000NRG23100520220013282
|
10/05/2022
|
B DEVI
|
3502004WL000859
|
B DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916022
|
|
MR MANOHAR SINGH
|
()
|
|
7
|
DOIWALA
|
UT-02-004-021-001/590
(Nangal Jwalapur)
|
3502004000NRG23100520220013284
|
10/05/2022
|
DEEPAK BORa
|
3502004WL000859
|
DEEPAK BORa
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916023
|
|
MR DEEPAK BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-021-001/590
(Nangal Jwalapur)
|
3502004000NRG23100520220013285
|
10/05/2022
|
MONIKA BORA
|
3502004WL000859
|
MONIKA BORA
|
00415
|
SBIN0012936
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916025
|
|
MISS MONIKA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-021-001/111
(Nangal Jwalapur)
|
3502004000NRG23100520220013269
|
10/05/2022
|
BHAGIRATHI DEVI
|
3502004WL000859
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916041
|
|
BHAGIRATHIDEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-021-001/111
(Nangal Jwalapur)
|
3502004000NRG23100520220013268
|
10/05/2022
|
RAJENDRA SINGH
|
3502004WL000859
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916040
|
|
RAJENDRASINGH
|
()
|
|
11
|
DOIWALA
|
UT-02-004-021-001/14
(Nangal Jwalapur)
|
3502004000NRG23100520220013223
|
10/05/2022
|
SUMER CHAND
|
3502004WL000857
|
SUMER CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916039
|
|
SUMERCHAND
|
()
|
|
12
|
DOIWALA
|
UT-02-004-021-001/148
(Nangal Jwalapur)
|
3502004000NRG23100520220013271
|
10/05/2022
|
MEENA
|
3502004WL000859
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916042
|
|
MEENA
|
()
|
|
13
|
DOIWALA
|
UT-02-004-021-001/15
(Nangal Jwalapur)
|
3502004000NRG23100520220013225
|
10/05/2022
|
MAISI DEVI
|
3502004WL000857
|
MAISI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916032
|
|
MAISIDEVI
|
()
|
|
14
|
DOIWALA
|
UT-02-004-021-001/154
(Nangal Jwalapur)
|
3502004000NRG23100520220013274
|
10/05/2022
|
NANDA ADHIKARI
|
3502004WL000859
|
NANDA ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916051
|
|
NANDAADHIKARI
|
()
|
|
15
|
DOIWALA
|
UT-02-004-021-001/179
(Nangal Jwalapur)
|
3502004000NRG23100520220013257
|
10/05/2022
|
JOGA
|
3502004WL000858
|
JOGA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1273916026
|
No Such Account
|
|
|
|
16
|
DOIWALA
|
UT-02-004-021-001/19
(Nangal Jwalapur)
|
3502004000NRG23100520220013228
|
10/05/2022
|
HUKAM SINGH
|
3502004WL000857
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916031
|
|
HUKAMSINGH
|
()
|
|
17
|
DOIWALA
|
UT-02-004-021-001/22
(Nangal Jwalapur)
|
3502004000NRG23100520220013201
|
10/05/2022
|
ASHISH
|
3502004WL000856
|
ASHISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916035
|
|
ASHISH
|
()
|
|
18
|
DOIWALA
|
UT-02-004-021-001/220
(Nangal Jwalapur)
|
3502004000NRG23100520220013277
|
10/05/2022
|
REETU
|
3502004WL000859
|
REETU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916052
|
|
REETU
|
()
|
|
19
|
DOIWALA
|
UT-02-004-021-001/220
(Nangal Jwalapur)
|
3502004000NRG23100520220013276
|
10/05/2022
|
SHUBHAM
|
3502004WL000859
|
SHUBHAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916048
|
|
SHUBHAM
|
()
|
|
20
|
DOIWALA
|
UT-02-004-021-001/229
(Nangal Jwalapur)
|
3502004000NRG23100520220013233
|
10/05/2022
|
JEET SINGH
|
3502004WL000857
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916047
|
|
JEETSINGH
|
()
|
|
21
|
DOIWALA
|
UT-02-004-021-001/250
(Nangal Jwalapur)
|
3502004000NRG23100520220013239
|
10/05/2022
|
BOBI
|
3502004WL000857
|
BOBI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916028
|
|
BOBI
|
()
|
|
22
|
DOIWALA
|
UT-02-004-021-001/265
(Nangal Jwalapur)
|
3502004000NRG23100520220013260
|
10/05/2022
|
DEVESHWARI
|
3502004WL000858
|
DEVESHWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916030
|
|
DEVESHWARI
|
()
|
|
23
|
DOIWALA
|
UT-02-004-021-001/293
(Nangal Jwalapur)
|
3502004000NRG23100520220013278
|
10/05/2022
|
NEERAJ KUMAR
|
3502004WL000859
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916037
|
|
NEERAJKUMAR
|
()
|
|
24
|
DOIWALA
|
UT-02-004-021-001/300
(Nangal Jwalapur)
|
3502004000NRG23100520220013261
|
10/05/2022
|
SURAJ KUMAR
|
3502004WL000858
|
SURAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916043
|
|
SURAJKUMAR
|
()
|
|
25
|
DOIWALA
|
UT-02-004-021-001/307
(Nangal Jwalapur)
|
3502004000NRG23100520220013244
|
10/05/2022
|
DEVENDRA SINGH
|
3502004WL000857
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916045
|
|
DEVENDRASINGH
|
()
|
|
26
|
DOIWALA
|
UT-02-004-021-001/307
(Nangal Jwalapur)
|
3502004000NRG23100520220013245
|
10/05/2022
|
LALITA
|
3502004WL000857
|
LALITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916046
|
|
LALITA
|
()
|
|
27
|
DOIWALA
|
UT-02-004-021-001/308
(Nangal Jwalapur)
|
3502004000NRG23100520220013279
|
10/05/2022
|
DRAUPAT SINGH
|
3502004WL000859
|
DRAUPAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916036
|
|
DRAUPATSINGH
|
()
|
|
28
|
DOIWALA
|
UT-02-004-021-001/31
(Nangal Jwalapur)
|
3502004000NRG23100520220013281
|
10/05/2022
|
BALA DEVI
|
3502004WL000859
|
BALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916033
|
|
BALADEVI
|
()
|
|
29
|
DOIWALA
|
UT-02-004-021-001/31
(Nangal Jwalapur)
|
3502004000NRG23100520220013280
|
10/05/2022
|
CHARAN SINGH
|
3502004WL000859
|
CHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916034
|
|
CHARANSINGH
|
()
|
|
30
|
DOIWALA
|
UT-02-004-021-001/321
(Nangal Jwalapur)
|
3502004000NRG23100520220013206
|
10/05/2022
|
RAMANIK KUMAR
|
3502004WL000856
|
RAMANIK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916029
|
|
RAMANIKKUMAR
|
()
|
|
31
|
DOIWALA
|
UT-02-004-021-001/43
(Nangal Jwalapur)
|
3502004000NRG23100520220013262
|
10/05/2022
|
AJAY KUMAR
|
3502004WL000858
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916038
|
|
AJAYKUMAR
|
()
|
|
32
|
DOIWALA
|
UT-02-004-021-001/44
(Nangal Jwalapur)
|
3502004000NRG23100520220013211
|
10/05/2022
|
POOJA DEVI
|
3502004WL000856
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916044
|
|
POOJADEVI
|
()
|
|
33
|
DOIWALA
|
UT-02-004-021-001/584
(Nangal Jwalapur)
|
3502004000NRG23100520220013283
|
10/05/2022
|
LEELA DEVI
|
3502004WL000859
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916027
|
|
LEELADEVI
|
()
|
|
34
|
DOIWALA
|
UT-02-004-021-001/591
(Nangal Jwalapur)
|
3502004000NRG23100520220013286
|
10/05/2022
|
LATA BISHT
|
3502004WL000859
|
LATA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916053
|
|
LATABISHT
|
()
|
|
35
|
DOIWALA
|
UT-02-004-021-001/592
(Nangal Jwalapur)
|
3502004000NRG23100520220013287
|
10/05/2022
|
SUNITA
|
3502004WL000859
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916054
|
|
SUNITA
|
()
|
|
36
|
DOIWALA
|
UT-02-004-021-001/596
(Nangal Jwalapur)
|
3502004000NRG23100520220013288
|
10/05/2022
|
ARJUN DHAMI
|
3502004WL000859
|
ARJUN DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916049
|
|
ARJUNDHAMI
|
()
|
|
37
|
DOIWALA
|
UT-02-004-021-001/70
(Nangal Jwalapur)
|
3502004000NRG23100520220013218
|
10/05/2022
|
RAJESHWARI
|
3502004WL000856
|
RAJESHWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916050
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74124
|
74124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|