|
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-02-004-017-001/3629
(Markham Grant)
|
3502004000NRG23111020220076773
|
11/10/2022
|
REENA
|
3502004WL006923
|
REENA
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233823
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-001-001/114
(Gadul)
|
3502004000NRG23111020220076756
|
11/10/2022
|
SHANTI DEVI
|
3502004WL006922
|
SHANTI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233812
|
|
SHANTI DEVI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-001-001/118
(Gadul)
|
3502004000NRG23111020220076758
|
11/10/2022
|
SANTO DEVI
|
3502004WL006922
|
SANTO DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233821
|
|
SANTO DEVI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-001-001/809
(Gadul)
|
3502004000NRG23111020220076764
|
11/10/2022
|
URMILA DEVI
|
3502004WL006922
|
URMILA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233822
|
|
URMILA DEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-001-001/813
(Gadul)
|
3502004000NRG23111020220076765
|
11/10/2022
|
RAJESHWARI
|
3502004WL006922
|
RAJESHWARI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233813
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-017-001/5145
(Markham Grant)
|
3502004000NRG23111020220076774
|
11/10/2022
|
ARTI KAINTURA
|
3502004WL006923
|
ARTI KAINTURA
|
00415
|
SBIN0006567
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233814
|
|
MS ARTI KAINTURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-017-001/1860
(Markham Grant)
|
3502004000NRG23111020220076766
|
11/10/2022
|
UMA DEVI
|
3502004WL006923
|
UMA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233817
|
|
MRS UMA DEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/1889
(Markham Grant)
|
3502004000NRG23111020220076767
|
11/10/2022
|
MANJU DEVI
|
3502004WL006923
|
MANJU DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233816
|
|
MR PRATAP SINGH
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/2238
(Markham Grant)
|
3502004000NRG23111020220076769
|
11/10/2022
|
HARISH CHANDER
|
3502004WL006923
|
HARISH CHANDER
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233818
|
|
NAIK HARISH CHANDER SHARMA
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/3053
(Markham Grant)
|
3502004000NRG23111020220076770
|
11/10/2022
|
LAXMAN SINGH
|
3502004WL006923
|
LAXMAN SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233820
|
|
MR LAXMAN SINGH
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/3212
(Markham Grant)
|
3502004000NRG23111020220076771
|
11/10/2022
|
DEVSAVARI
|
3502004WL006923
|
DEVSAVARI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233819
|
|
MRS DEVSAVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-017-001/3553
(Markham Grant)
|
3502004000NRG23111020220076772
|
11/10/2022
|
SAROJ DEVI
|
3502004WL006923
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233815
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|