|
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-02-004-020-001/586
(SimlasGrant)
|
3502004000NRG23120520220014319
|
13/05/2022
|
RASHMI GADRIYA
|
3502004WL000940
|
RASHMI GADRIYA
|
00165
|
IBKL0001168
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491311
|
|
RASHMIGADRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-020-001/355
(SimlasGrant)
|
3502004000NRG23120520220014306
|
13/05/2022
|
KUSUM
|
3502004WL000940
|
KUSUM
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491295
|
|
KUSUM
|
()
|
|
3
|
DOIWALA
|
UT-02-004-020-001/372
(SimlasGrant)
|
3502004000NRG23120520220014307
|
13/05/2022
|
DEEPA PAL
|
3502004WL000940
|
DEEPA PAL
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491294
|
|
DEEPAPAL
|
()
|
|
4
|
DOIWALA
|
UT-02-004-020-001/462
(SimlasGrant)
|
3502004000NRG23120520220014313
|
13/05/2022
|
SUNITA DEVI
|
3502004WL000940
|
SUNITA DEVI
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491296
|
|
SUNITADEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-020-001/587
(SimlasGrant)
|
3502004000NRG23120520220014320
|
13/05/2022
|
MONIKA PAL
|
3502004WL000940
|
MONIKA PAL
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491308
|
|
MONIKAPAL
|
()
|
|
6
|
DOIWALA
|
UT-02-004-020-001/589
(SimlasGrant)
|
3502004000NRG23120520220014322
|
13/05/2022
|
RAJ KUMAR
|
3502004WL000940
|
RAJ KUMAR
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491310
|
|
RAJKUMAR
|
()
|
|
7
|
DOIWALA
|
UT-02-004-020-001/77
(SimlasGrant)
|
3502004000NRG23120520220014328
|
13/05/2022
|
NARENDER KUMAR
|
3502004WL000940
|
NARENDER KUMAR
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491309
|
|
NARENDERKUMAR
|
()
|
|
8
|
DOIWALA
|
UT-02-004-020-001/97
(SimlasGrant)
|
3502004000NRG23120520220014330
|
13/05/2022
|
DEEPAK PAL
|
3502004WL000940
|
DEEPAK PAL
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491293
|
|
DEEPAKPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-020-001/343
(SimlasGrant)
|
3502004000NRG23120520220014304
|
13/05/2022
|
PRIYANKA KANYAL
|
3502004WL000940
|
PRIYANKA KANYAL
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491300
|
|
MISS PRIYANKA KANYAL
|
()
|
|
10
|
DOIWALA
|
UT-02-004-020-001/343
(SimlasGrant)
|
3502004000NRG23120520220014305
|
13/05/2022
|
TARUN SINGH KANYAL
|
3502004WL000940
|
TARUN SINGH KANYAL
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491301
|
|
MR TARUN SINGH KANYAL
|
()
|
|
11
|
DOIWALA
|
UT-02-004-020-001/404
(SimlasGrant)
|
3502004000NRG23120520220014310
|
13/05/2022
|
SARITA DEVI
|
3502004WL000940
|
SARITA DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491297
|
|
MRS SARITA DEVI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-020-001/585
(SimlasGrant)
|
3502004000NRG23120520220014317
|
13/05/2022
|
PAL SINGH
|
3502004WL000940
|
PAL SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491298
|
|
MR PAL SINGH
|
()
|
|
13
|
DOIWALA
|
UT-02-004-020-001/72
(SimlasGrant)
|
3502004000NRG23120520220014326
|
13/05/2022
|
ROHIT SINGH
|
3502004WL000940
|
ROHIT SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491299
|
|
MR ROHIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-020-001/585
(SimlasGrant)
|
3502004000NRG23120520220014318
|
13/05/2022
|
KALAVATI
|
3502004WL000940
|
KALAVATI
|
00462
|
UCBA0002898
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491307
|
|
KALAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-020-001/414
(SimlasGrant)
|
3502004000NRG23120520220014311
|
13/05/2022
|
SITA DEVI
|
3502004WL000940
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491306
|
|
SITADEVI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-020-001/569
(SimlasGrant)
|
3502004000NRG23120520220014314
|
13/05/2022
|
AKSHARA PAL
|
3502004WL000940
|
AKSHARA PAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
19/05/2022
|
|
1372491303
|
No Such Account
|
|
|
|
17
|
DOIWALA
|
UT-02-004-020-001/588
(SimlasGrant)
|
3502004000NRG23120520220014321
|
13/05/2022
|
VISHAL
|
3502004WL000940
|
VISHAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491302
|
|
VISHAL
|
()
|
|
18
|
DOIWALA
|
UT-02-004-020-001/60
(SimlasGrant)
|
3502004000NRG23120520220014323
|
13/05/2022
|
BASANTI DEVI
|
3502004WL000940
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491304
|
|
BASANTIDEVI
|
()
|
|
19
|
DOIWALA
|
UT-02-004-020-001/81
(SimlasGrant)
|
3502004000NRG23120520220014329
|
13/05/2022
|
MANISH BORA
|
3502004WL000940
|
MANISH BORA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491305
|
|
MANISHBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|