|
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-02-004-021-001/316
(Nangal Jwalapur)
|
3502004000NRG23130720220043809
|
13/07/2022
|
JOGENDRA SINGH
|
3502004WL003534
|
JOGENDRA SINGH
|
00354
|
PUNB0060900
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263928
|
|
JOGENDRA SINGH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-021-001/321
(Nangal Jwalapur)
|
3502004000NRG23130720220043811
|
13/07/2022
|
LAXMI
|
3502004WL003534
|
LAXMI
|
00354
|
PUNB0060900
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263929
|
|
LAXMI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-021-001/598
(Nangal Jwalapur)
|
3502004000NRG23130720220043822
|
13/07/2022
|
KAMALJEET
|
3502004WL003534
|
KAMALJEET
|
00354
|
PUNB0060900
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263937
|
|
KAMALJEET
|
()
|
|
4
|
DOIWALA
|
UT-02-004-021-001/598
(Nangal Jwalapur)
|
3502004000NRG23130720220043823
|
13/07/2022
|
SHIVANI
|
3502004WL003534
|
SHIVANI
|
00354
|
PUNB0060900
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263936
|
|
SHIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-021-001/180
(Nangal Jwalapur)
|
3502004000NRG23130720220043803
|
13/07/2022
|
DEEPAK JYALA
|
3502004WL003534
|
DEEPAK JYALA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263933
|
|
DEEPAK JYALA
|
()
|
|
6
|
DOIWALA
|
UT-02-004-021-001/22
(Nangal Jwalapur)
|
3502004000NRG23130720220043805
|
13/07/2022
|
ASHISH
|
3502004WL003534
|
ASHISH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263931
|
|
ASHISH
|
()
|
|
7
|
DOIWALA
|
UT-02-004-021-001/321
(Nangal Jwalapur)
|
3502004000NRG23130720220043810
|
13/07/2022
|
RAMANIK KUMAR
|
3502004WL003534
|
RAMANIK KUMAR
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263930
|
|
RAMANIK KUMAR
|
()
|
|
8
|
DOIWALA
|
UT-02-004-021-001/44
(Nangal Jwalapur)
|
3502004000NRG23130720220043815
|
13/07/2022
|
POOJA DEVI
|
3502004WL003534
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263932
|
|
POOJA DEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-021-001/589
(Nangal Jwalapur)
|
3502004000NRG23130720220043821
|
13/07/2022
|
KAPIL SINGH
|
3502004WL003534
|
KAPIL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263934
|
|
KAPIL SINGH
|
()
|
|
10
|
DOIWALA
|
UT-02-004-021-001/70
(Nangal Jwalapur)
|
3502004000NRG23130720220043825
|
13/07/2022
|
RAJESHWARI
|
3502004WL003534
|
RAJESHWARI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263935
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|