|
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-02-004-004-002/173
(Bagi)
|
3502004000NRG23130720220043798
|
13/07/2022
|
VIMLA DEVI
|
3502004WL003533
|
VIMLA DEVI
|
00112
|
YESB0DZSB14
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146264066
|
|
VIMLA DEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-004-002/309
(Bagi)
|
3502004000NRG23130720220043801
|
13/07/2022
|
URMILA
|
3502004WL003533
|
URMILA
|
00112
|
YESB0DZSB14
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146264062
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-042-001/100
(Khand Raiwala)
|
3502004000NRG23130720220043782
|
13/07/2022
|
BASANTI DEVI
|
3502004WL003532
|
BASANTI DEVI
|
00473
|
AUCB0000021
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146264063
|
|
BASANTI DEVI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-042-001/55
(Khand Raiwala)
|
3502004000NRG23130720220043784
|
13/07/2022
|
ANAND SINGH KHAROLA
|
3502004WL003532
|
ANAND SINGH KHAROLA
|
00473
|
AUCB0000021
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146264065
|
|
ANAND SINGH KHAROLA
|
()
|
|
5
|
DOIWALA
|
UT-02-004-042-001/84
(Khand Raiwala)
|
3502004000NRG23130720220043791
|
13/07/2022
|
DHEERENDRA SINGH
|
3502004WL003532
|
DHEERENDRA SINGH
|
00473
|
AUCB0000021
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146264064
|
|
DHEERENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|