|
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-02-004-045-002/582
(Pratitnagar)
|
3502004000NRG23120520220014637
|
13/05/2022
|
BHARAT SINGH
|
3502004WL000959
|
BHARAT SINGH
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491170
|
|
BHARATSINGH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-045-002/582
(Pratitnagar)
|
3502004000NRG23120520220014636
|
13/05/2022
|
GEETA RAWAT
|
3502004WL000959
|
GEETA RAWAT
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491169
|
|
GEETARAWAT
|
()
|
|
3
|
DOIWALA
|
UT-02-004-045-002/583
(Pratitnagar)
|
3502004000NRG23120520220014638
|
13/05/2022
|
Bhuvan Giri
|
3502004WL000960
|
Bhuvan Giri
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491166
|
|
BhuvanGiri
|
()
|
|
4
|
DOIWALA
|
UT-02-004-045-002/585
(Pratitnagar)
|
3502004000NRG23120520220014642
|
13/05/2022
|
BHARAT BHUSAN BHATT
|
3502004WL000961
|
BHARAT BHUSAN BHATT
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491167
|
|
BHARATBHUSANBHATT
|
()
|
|
5
|
DOIWALA
|
UT-02-004-045-002/90
(Pratitnagar)
|
3502004000NRG23120520220014640
|
13/05/2022
|
Babita Giri
|
3502004WL000960
|
Babita Giri
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491168
|
|
BabitaGiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-034-001/80
(Khadri Khadakmafh)
|
3502004000NRG23120520220014635
|
13/05/2022
|
SANGEETA DEVI KULYAL
|
3502004WL000958
|
SANGEETA DEVI KULYAL
|
00354
|
PUNB0390700
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372491171
|
|
SANGEETADEVIKULYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-045-002/584
(Pratitnagar)
|
3502004000NRG23120520220014639
|
13/05/2022
|
Vinu Giri
|
3502004WL000960
|
Vinu Giri
|
00415
|
SBIN0014149
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491172
|
|
MRS VINU GIRI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-045-002/585
(Pratitnagar)
|
3502004000NRG23120520220014641
|
13/05/2022
|
KUSUM LATA
|
3502004WL000961
|
KUSUM LATA
|
00415
|
SBIN0014149
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491173
|
|
MRS KUSUM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-034-001/554
(Khadri Khadakmafh)
|
3502004000NRG23130520220014644
|
13/05/2022
|
Vedkisor Rayal
|
3502004WL000962
|
Vedkisor Rayal
|
00468
|
UBIN0530697
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372491174
|
|
VedkisorRayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|