|
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-02-004-017-001/2556
(Markham Grant)
|
3502004000NRG23100620220030194
|
10/06/2022
|
SAHEENA PARVEEN
|
3502004WL002254
|
SAHEENA PARVEEN
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319703681
|
|
SAHEENAPARVEEN
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/4003
(Markham Grant)
|
3502004000NRG23100620220030167
|
10/06/2022
|
BISHAN SINGH
|
3502004WL002253
|
BISHAN SINGH
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319703682
|
|
BISHANSINGH
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/5103
(Markham Grant)
|
3502004000NRG23100620220030152
|
10/06/2022
|
SEEMA
|
3502004WL002252
|
SEEMA
|
00473
|
AUCB0000047
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319703686
|
|
SEEMA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/5106
(Markham Grant)
|
3502004000NRG23100620220030155
|
10/06/2022
|
MAN SINGH
|
3502004WL002252
|
MAN SINGH
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319703684
|
|
MANSINGH
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/5108
(Markham Grant)
|
3502004000NRG23100620220030157
|
10/06/2022
|
SUMIT PAL
|
3502004WL002252
|
SUMIT PAL
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319703683
|
|
SUMITPAL
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/5109
(Markham Grant)
|
3502004000NRG23100620220030158
|
10/06/2022
|
NARESH BHARTI
|
3502004WL002252
|
NARESH BHARTI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319703685
|
|
NARESHBHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|