|
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)
|
3502004000NRG23160820220055025
|
16/08/2022
|
JOGENDRA SINGH
|
3502004WL004660
|
JOGENDRA SINGH
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799058
|
|
JOGENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-021-001/123
(Nangal Jwalapur)
|
3502004000NRG23160820220055032
|
16/08/2022
|
SUNITA
|
3502004WL004661
|
SUNITA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799061
|
|
MRS SUNITA
|
()
|
|
3
|
DOIWALA
|
UT-02-004-021-001/179
(Nangal Jwalapur)
|
3502004000NRG23160820220055066
|
16/08/2022
|
JOGA SINGH
|
3502004WL004663
|
JOGA SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799076
|
|
MR JOGA SINGH
|
()
|
|
4
|
DOIWALA
|
UT-02-004-021-001/357
(Nangal Jwalapur)
|
3502004000NRG23160820220055067
|
16/08/2022
|
RAJESH KANYAL
|
3502004WL004663
|
RAJESH KANYAL
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799060
|
|
MR RAJESH KANYAL
|
()
|
|
5
|
DOIWALA
|
UT-02-004-021-001/360
(Nangal Jwalapur)
|
3502004000NRG23160820220055068
|
16/08/2022
|
MOHIT KANYAL
|
3502004WL004663
|
MOHIT KANYAL
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799059
|
|
MR MOHIT KANYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-021-001/134
(Nangal Jwalapur)
|
3502004000NRG23160820220055064
|
16/08/2022
|
KANAI BISWAS
|
3502004WL004663
|
KANAI BISWAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799062
|
|
KANAI BISWAS
|
()
|
|
7
|
DOIWALA
|
UT-02-004-021-001/148
(Nangal Jwalapur)
|
3502004000NRG23160820220055016
|
16/08/2022
|
MEENA
|
3502004WL004660
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799066
|
|
MEENA
|
()
|
|
8
|
DOIWALA
|
UT-02-004-021-001/15
(Nangal Jwalapur)
|
3502004000NRG23160820220055033
|
16/08/2022
|
MASI DEVI
|
3502004WL004661
|
MASI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799068
|
|
MASI DEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-021-001/233
(Nangal Jwalapur)
|
3502004000NRG23160820220055020
|
16/08/2022
|
LAXMI DEVI
|
3502004WL004660
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799065
|
|
LAXMI DEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-021-001/293
(Nangal Jwalapur)
|
3502004000NRG23160820220055040
|
16/08/2022
|
NEERAJ KUMAR
|
3502004WL004661
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799075
|
|
NEERAJ KUMAR
|
()
|
|
11
|
DOIWALA
|
UT-02-004-021-001/307
(Nangal Jwalapur)
|
3502004000NRG23160820220055043
|
16/08/2022
|
DEVENDRA SINGH
|
3502004WL004661
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640799067
|
|
DEVENDRA SINGH
|
()
|
|
12
|
DOIWALA
|
UT-02-004-021-001/43
(Nangal Jwalapur)
|
3502004000NRG23160820220055047
|
16/08/2022
|
AJAY KUMAR
|
3502004WL004661
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799063
|
|
AJAY KUMAR
|
()
|
|
13
|
DOIWALA
|
UT-02-004-021-001/55
(Nangal Jwalapur)
|
3502004000NRG23160820220055069
|
16/08/2022
|
GEETA DEVI
|
3502004WL004663
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799074
|
|
GEETA DEVI
|
()
|
|
14
|
DOIWALA
|
UT-02-004-021-001/592
(Nangal Jwalapur)
|
3502004000NRG23160820220055026
|
16/08/2022
|
SUNITA
|
3502004WL004660
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799071
|
|
SUNITA
|
()
|
|
15
|
DOIWALA
|
UT-02-004-021-001/596
(Nangal Jwalapur)
|
3502004000NRG23160820220055027
|
16/08/2022
|
ARJUN DHAMI
|
3502004WL004660
|
ARJUN DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799070
|
|
ARJUN DHAMI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-021-001/599
(Nangal Jwalapur)
|
3502004000NRG23160820220055070
|
16/08/2022
|
HEERA SINGH
|
3502004WL004663
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799069
|
|
HEERA SINGH
|
()
|
|
17
|
DOIWALA
|
UT-02-004-021-001/599
(Nangal Jwalapur)
|
3502004000NRG23160820220055071
|
16/08/2022
|
TULSI
|
3502004WL004663
|
TULSI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799073
|
|
TULSI
|
()
|
|
18
|
DOIWALA
|
UT-02-004-021-001/67
(Nangal Jwalapur)
|
3502004000NRG23160820220055072
|
16/08/2022
|
MANJU DEVI
|
3502004WL004663
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799072
|
|
MANJU DEVI
|
()
|
|
19
|
DOIWALA
|
UT-02-004-021-001/71
(Nangal Jwalapur)
|
3502004000NRG23160820220055028
|
16/08/2022
|
SHEKHAR
|
3502004WL004660
|
SHEKHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799064
|
|
SHEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|