|
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-02-004-017-001/4440
(Markham Grant)
|
3502004000NRG23130620220031089
|
15/06/2022
|
AJAY SINGH
|
3502004WL002332
|
AJAY SINGH
|
00112
|
YESB0DZSB04
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374241613
|
|
AJAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2066
(Markham Grant)
|
3502004000NRG23130620220031072
|
15/06/2022
|
ANIL BAHADUR
|
3502004WL002331
|
ANIL BAHADUR
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374241616
|
|
ANILBAHADUR
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2097
(Markham Grant)
|
3502004000NRG23130620220031096
|
15/06/2022
|
SANGEETA RATURI
|
3502004WL002334
|
SANGEETA RATURI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374241610
|
|
SANGEETARATURI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/4439
(Markham Grant)
|
3502004000NRG23130620220031088
|
15/06/2022
|
RAMESHVARI
|
3502004WL002332
|
RAMESHVARI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374241612
|
|
RAMESHVARI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4710
(Markham Grant)
|
3502004000NRG23130620220031162
|
15/06/2022
|
MAHIMA SHARMA
|
3502004WL002337
|
MAHIMA SHARMA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374241615
|
|
MAHIMASHARMA
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4713
(Markham Grant)
|
3502004000NRG23130620220031164
|
15/06/2022
|
SAEEDA
|
3502004WL002337
|
SAEEDA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374241614
|
|
SAEEDA
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/4893
(Markham Grant)
|
3502004000NRG23130620220031063
|
15/06/2022
|
AAISHA KHATOON
|
3502004WL002330
|
AAISHA KHATOON
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374241609
|
|
AAISHAKHATOON
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/5030
(Markham Grant)
|
3502004000NRG23130620220031051
|
15/06/2022
|
RUBEENA PARVEEN
|
3502004WL002329
|
RUBEENA PARVEEN
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374241611
|
|
RUBEENAPARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|