|
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-02-004-001-001/145
(Gadul)
|
3502004000NRG23150920220065686
|
15/09/2022
|
SARLA DEVI
|
3502004WL005800
|
SARLA DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860439759
|
|
SARLA DEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-001-001/152
(Gadul)
|
3502004000NRG23150920220065687
|
15/09/2022
|
NIRMALA DEVI
|
3502004WL005800
|
NIRMALA DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860439753
|
|
NIRMALA DEVI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-001-001/169
(Gadul)
|
3502004000NRG23150920220065629
|
15/09/2022
|
SHEELA DEVI
|
3502004WL005793
|
SHEELA DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860439755
|
|
SHEELA DEVI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-001-001/247
(Gadul)
|
3502004000NRG23150920220065692
|
15/09/2022
|
MAMTA DEVI
|
3502004WL005800
|
MAMTA DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860439756
|
|
MAMTA DEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-001-001/25
(Gadul)
|
3502004000NRG23150920220065652
|
15/09/2022
|
RASHMI DAVI
|
3502004WL005796
|
RASHMI DAVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860439761
|
|
RASHMI DAVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-001-001/524
(Gadul)
|
3502004000NRG23150920220065631
|
15/09/2022
|
CHAMANI DEVI
|
3502004WL005793
|
CHAMANI DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860439760
|
|
CHAMANI DEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-001-001/557
(Gadul)
|
3502004000NRG23150920220065758
|
15/09/2022
|
VEER SINGH
|
3502004WL005812
|
VEER SINGH
|
00112
|
YESB0DZSB14
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860439757
|
|
VEER SINGH
|
()
|
|
8
|
DOIWALA
|
UT-02-004-001-001/61
(Gadul)
|
3502004000NRG23150920220065642
|
15/09/2022
|
GYAN SINGH
|
3502004WL005794
|
GYAN SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860439754
|
|
GYAN SINGH
|
()
|
|
9
|
DOIWALA
|
UT-02-004-001-001/726
(Gadul)
|
3502004000NRG23150920220065673
|
15/09/2022
|
VIRENDER SINGH
|
3502004WL005798
|
VIRENDER SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860439752
|
|
VIRENDER SINGH
|
()
|
|
10
|
DOIWALA
|
UT-02-004-001-001/751
(Gadul)
|
3502004000NRG23150920220065643
|
15/09/2022
|
SANGEETA RAWAT
|
3502004WL005794
|
SANGEETA RAWAT
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860439758
|
|
SANGEETA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|