|
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-02-004-017-001/5125
(Markham Grant)
|
3502004000NRG23131020220078480
|
13/10/2022
|
IRSHAD ALI
|
3502004WL007064
|
IRSHAD ALI
|
00112
|
YESB0DZSB04
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579231155
|
|
IRSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-003-001/310
(Ranipokhari Grant)
|
3502004000NRG23131020220078565
|
13/10/2022
|
SHER SINGH
|
3502004WL007072
|
SHER SINGH
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579231141
|
|
SHER SINGH
|
()
|
|
3
|
DOIWALA
|
UT-02-004-003-001/310
(Ranipokhari Grant)
|
3502004000NRG23131020220078566
|
13/10/2022
|
TINKI
|
3502004WL007072
|
TINKI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579231145
|
|
TINKI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-003-001/346
(Ranipokhari Grant)
|
3502004000NRG23131020220078537
|
13/10/2022
|
RATAN SINGH CHAUHAN
|
3502004WL007070
|
RATAN SINGH CHAUHAN
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579231153
|
|
RATAN SINGH CHAUHAN
|
()
|
|
5
|
DOIWALA
|
UT-02-004-003-001/4
(Ranipokhari Grant)
|
3502004000NRG23131020220078568
|
13/10/2022
|
KAMLESH
|
3502004WL007072
|
KAMLESH
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579231142
|
|
KAMLESH
|
()
|
|
6
|
DOIWALA
|
UT-02-004-003-001/401
(Ranipokhari Grant)
|
3502004000NRG23131020220078510
|
13/10/2022
|
RUPA
|
3502004WL007068
|
RUPA
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579231151
|
|
RUPA
|
()
|
|
7
|
DOIWALA
|
UT-02-004-003-001/470
(Ranipokhari Grant)
|
3502004000NRG23131020220078557
|
13/10/2022
|
YASHODA DEVI
|
3502004WL007071
|
YASHODA DEVI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579231152
|
|
YASHODA DEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-003-001/646
(Ranipokhari Grant)
|
3502004000NRG23131020220078542
|
13/10/2022
|
ASHISH KUKRETI
|
3502004WL007070
|
ASHISH KUKRETI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579231144
|
|
ASHISH KUKRETI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-003-001/870
(Ranipokhari Grant)
|
3502004000NRG23131020220078492
|
13/10/2022
|
SEEMA DEVI
|
3502004WL007065
|
SEEMA DEVI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579231150
|
|
SEEMA DEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-003-001/871
(Ranipokhari Grant)
|
3502004000NRG23131020220078493
|
13/10/2022
|
VINITA DEVI
|
3502004WL007065
|
VINITA DEVI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579231148
|
|
VINITA DEVI
|
()
|
|
11
|
DOIWALA
|
UT-02-004-003-001/873
(Ranipokhari Grant)
|
3502004000NRG23131020220078495
|
13/10/2022
|
SUMAN CHAMOLI
|
3502004WL007065
|
SUMAN CHAMOLI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579231149
|
|
SUMAN CHAMOLI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-003-001/881
(Ranipokhari Grant)
|
3502004000NRG23131020220078518
|
13/10/2022
|
SUKHPAL SINGH CHAUHAN
|
3502004WL007068
|
SUKHPAL SINGH CHAUHAN
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579231154
|
|
SUKHPAL SINGH CHAUHAN
|
()
|
|
13
|
DOIWALA
|
UT-02-004-003-001/895
(Ranipokhari Grant)
|
3502004000NRG23131020220078649
|
13/10/2022
|
VARUN NEGI
|
3502004WL007077
|
VARUN NEGI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579231143
|
|
VARUN NEGI
|
()
|
|
14
|
DOIWALA
|
UT-02-004-003-001/902
(Ranipokhari Grant)
|
3502004000NRG23131020220078616
|
13/10/2022
|
OM PRAKSH
|
3502004WL007075
|
OM PRAKSH
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579231146
|
|
OM PRAKSH
|
()
|
|
15
|
DOIWALA
|
UT-02-004-003-001/917
(Ranipokhari Grant)
|
3502004000NRG23131020220078536
|
13/10/2022
|
GYANI SINGH
|
3502004WL007069
|
GYANI SINGH
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579231147
|
|
GYANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-017-001/3729
(Markham Grant)
|
3502004000NRG23131020220078477
|
13/10/2022
|
MOHAMMED AHSAN
|
3502004WL007064
|
MOHAMMED AHSAN
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579231156
|
|
MOHAMMED AHSAN
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/5128
(Markham Grant)
|
3502004000NRG23131020220078482
|
13/10/2022
|
JUMSHAIDA KHATUN
|
3502004WL007064
|
JUMSHAIDA KHATUN
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579231158
|
|
JUMSHAIDA KHATUN
|
()
|
|
18
|
DOIWALA
|
UT-02-004-017-001/5129
(Markham Grant)
|
3502004000NRG23131020220078483
|
13/10/2022
|
KHAIRUNISHA
|
3502004WL007064
|
KHAIRUNISHA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579231157
|
|
KHAIRUNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|