|
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)
|
3502004000NRG23160820220055261
|
16/08/2022
|
SARLA DEVI
|
3502004WL004679
|
SARLA DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800603
|
|
SARLA DEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-001-001/152
(Gadul)
|
3502004000NRG23160820220055262
|
16/08/2022
|
NIRMALA DEVI
|
3502004WL004679
|
NIRMALA DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800590
|
|
NIRMALA DEVI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-001-001/23
(Gadul)
|
3502004000NRG23160820220055291
|
16/08/2022
|
SAVITA DEVI
|
3502004WL004683
|
SAVITA DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800589
|
|
SAVITA DEVI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-001-001/247
(Gadul)
|
3502004000NRG23160820220055268
|
16/08/2022
|
MAMTA DEVI
|
3502004WL004679
|
MAMTA DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800596
|
|
MAMTA DEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-001-001/61
(Gadul)
|
3502004000NRG23160820220055246
|
16/08/2022
|
GYAN SINGH
|
3502004WL004676
|
GYAN SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800594
|
|
GYAN SINGH
|
()
|
|
6
|
DOIWALA
|
UT-02-004-001-001/751
(Gadul)
|
3502004000NRG23160820220055247
|
16/08/2022
|
SANGEETA RAWAT
|
3502004WL004676
|
SANGEETA RAWAT
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800602
|
|
SANGEETA RAWAT
|
()
|
|
7
|
DOIWALA
|
UT-02-004-004-001/270
(Bagi)
|
3502004000NRG23160820220055215
|
16/08/2022
|
AYUSH SINDHWAL
|
3502004WL004674
|
AYUSH SINDHWAL
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800600
|
|
AYUSH SINDHWAL
|
()
|
|
8
|
DOIWALA
|
UT-02-004-004-004/169
(Bagi)
|
3502004000NRG23160820220055223
|
16/08/2022
|
REENA DEVI
|
3502004WL004674
|
REENA DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800601
|
|
REENA DEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-004-005/211
(Bagi)
|
3502004000NRG23160820220055228
|
16/08/2022
|
KHAJANI
|
3502004WL004674
|
KHAJANI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800593
|
|
KHAJANI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-004-005/213
(Bagi)
|
3502004000NRG23160820220055229
|
16/08/2022
|
ARVIND SINGH
|
3502004WL004674
|
ARVIND SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800592
|
|
ARVIND SINGH
|
()
|
|
11
|
DOIWALA
|
UT-02-004-005-003/232
(Sarangdharwala)
|
3502004000NRG23160820220055333
|
16/08/2022
|
DEVESHWARI
|
3502004WL004693
|
DEVESHWARI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800595
|
|
DEVESHWARI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-006-001/90
(Kaudasi)
|
3502004000NRG23160820220055321
|
16/08/2022
|
MAMTA DEVI
|
3502004WL004692
|
MAMTA DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800591
|
|
MAMTA DEVI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-006-003/115
(Kaudasi)
|
3502004000NRG23160820220055309
|
16/08/2022
|
PARWATI DEVI
|
3502004WL004691
|
PARWATI DEVI
|
00112
|
YESB0DZSB14
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800588
|
|
PARWATI DEVI
|
()
|
|
14
|
DOIWALA
|
UT-02-004-006-003/125
(Kaudasi)
|
3502004000NRG23160820220055338
|
16/08/2022
|
SURENDRA SINGH
|
3502004WL004693
|
SURENDRA SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800597
|
|
SURENDRA SINGH
|
()
|
|
15
|
DOIWALA
|
UT-02-004-006-003/174
(Kaudasi)
|
3502004000NRG23160820220055341
|
16/08/2022
|
MANOHAR BABU
|
3502004WL004693
|
MANOHAR BABU
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800605
|
|
MANOHAR BABU
|
()
|
|
16
|
DOIWALA
|
UT-02-004-006-003/175
(Kaudasi)
|
3502004000NRG23160820220055342
|
16/08/2022
|
SUSHMA
|
3502004WL004693
|
SUSHMA
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800598
|
|
SUSHMA
|
()
|
|
17
|
DOIWALA
|
UT-02-004-006-003/176
(Kaudasi)
|
3502004000NRG23160820220055343
|
16/08/2022
|
KIDI DEVI
|
3502004WL004693
|
KIDI DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800604
|
|
KIDI DEVI
|
()
|
|
18
|
DOIWALA
|
UT-02-004-006-003/33
(Kaudasi)
|
3502004000NRG23160820220055313
|
16/08/2022
|
PANKAJ
|
3502004WL004691
|
PANKAJ
|
00112
|
YESB0DZSB14
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800599
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49416
|
49416
|
|
|
|
|
|
|
|