|
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-02-004-037-002/233
()
|
3502004000NRG23150620220032604
|
15/06/2022
|
PURNI DEVI
|
3502004WL002480
|
PURNI DEVI
|
00349
|
PSIB0000640
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242267
|
|
PURNIDEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-037-002/233
()
|
3502004000NRG23150620220032605
|
15/06/2022
|
SHIV SINGH
|
3502004WL002480
|
SHIV SINGH
|
00349
|
PSIB0000640
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242268
|
|
SHIVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-037-002/168
()
|
3502004000NRG23150620220032595
|
15/06/2022
|
KAMLESH RANA
|
3502004WL002475
|
KAMLESH RANA
|
00354
|
PUNB0995900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242269
|
|
KAMLESHRANA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-037-002/197
()
|
3502004000NRG23150620220032603
|
15/06/2022
|
ASHA DEVI
|
3502004WL002479
|
ASHA DEVI
|
00354
|
PUNB0995900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242270
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-037-002/204
()
|
3502004000NRG23150620220032592
|
15/06/2022
|
SATYENDRA SINGH RANA
|
3502004WL002474
|
SATYENDRA SINGH RANA
|
00468
|
UBIN0530697
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242284
|
|
SATYENDRASINGHRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-020-001/446
(SimlasGrant)
|
3502004000NRG23140620220031599
|
15/06/2022
|
USHA
|
3502004WL002375
|
USHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242283
|
|
USHA
|
()
|
|
7
|
DOIWALA
|
UT-02-004-037-002/129
()
|
3502004000NRG23150620220032601
|
15/06/2022
|
BIMALA DEVI
|
3502004WL002478
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242278
|
|
BIMALADEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-037-002/129
()
|
3502004000NRG23150620220032600
|
15/06/2022
|
FAUJ SINGH
|
3502004WL002478
|
FAUJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242274
|
|
FAUJSINGH
|
()
|
|
9
|
DOIWALA
|
UT-02-004-037-002/168
()
|
3502004000NRG23150620220032594
|
15/06/2022
|
BIJENDER SINGH
|
3502004WL002475
|
BIJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242275
|
|
BIJENDERSINGH
|
()
|
|
10
|
DOIWALA
|
UT-02-004-037-002/170
()
|
3502004000NRG23150620220032599
|
15/06/2022
|
DIWAN SINGH RANA
|
3502004WL002477
|
DIWAN SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242272
|
|
DIWANSINGHRANA
|
()
|
|
11
|
DOIWALA
|
UT-02-004-037-002/170
()
|
3502004000NRG23150620220032598
|
15/06/2022
|
PRAMILA RANA
|
3502004WL002477
|
PRAMILA RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242279
|
|
PRAMILARANA
|
()
|
|
12
|
DOIWALA
|
UT-02-004-037-002/187
()
|
3502004000NRG23150620220032597
|
15/06/2022
|
DEEPA DEVI
|
3502004WL002476
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242276
|
|
DEEPADEVI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-037-002/187
()
|
3502004000NRG23150620220032596
|
15/06/2022
|
VINOD SINGH RANA
|
3502004WL002476
|
VINOD SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242273
|
|
VINODSINGHRANA
|
()
|
|
14
|
DOIWALA
|
UT-02-004-037-002/204
()
|
3502004000NRG23150620220032593
|
15/06/2022
|
KAMLA RANA
|
3502004WL002474
|
KAMLA RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242282
|
|
KAMLARANA
|
()
|
|
15
|
DOIWALA
|
UT-02-004-037-002/232
()
|
3502004000NRG23150620220032609
|
15/06/2022
|
JITENDRA RANGAR
|
3502004WL002482
|
JITENDRA RANGAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242271
|
|
JITENDRARANGAR
|
()
|
|
16
|
DOIWALA
|
UT-02-004-037-002/232
()
|
3502004000NRG23150620220032608
|
15/06/2022
|
SONIYA RANGHAR
|
3502004WL002482
|
SONIYA RANGHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242281
|
|
SONIYARANGHAR
|
()
|
|
17
|
DOIWALA
|
UT-02-004-037-002/234
()
|
3502004000NRG23150620220032607
|
15/06/2022
|
JAGMOHAN SINGH
|
3502004WL002481
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242280
|
|
JAGMOHANSINGH
|
()
|
|
18
|
DOIWALA
|
UT-02-004-037-002/234
()
|
3502004000NRG23150620220032606
|
15/06/2022
|
PARWATI DEVI
|
3502004WL002481
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374242277
|
|
PARWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|