|
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-02-004-021-001/123
(Nangal Jwalapur)
|
3502004000NRG22170820220149351
|
17/08/2022
|
SUNITA
|
3502004WL0012469
|
SUNITA
|
00415
|
SBIN0008000
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640797965
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-021-001/113
(Nangal Jwalapur)
|
3502004000NRG22170820220149350
|
17/08/2022
|
NARAYAN DEI
|
3502004WL0012469
|
NARAYAN DEI
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640797982
|
|
NARAYAN DEI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-021-001/113
(Nangal Jwalapur)
|
3502004000NRG22170820220149349
|
17/08/2022
|
PURAN SINGH
|
3502004WL0012469
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640797978
|
|
PURAN SINGH
|
()
|
|
4
|
DOIWALA
|
UT-02-004-021-001/14
(Nangal Jwalapur)
|
3502004000NRG22170820220149352
|
17/08/2022
|
SUMER CHAND
|
3502004WL0012469
|
SUMER CHAND
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640797980
|
|
SUMER CHAND
|
()
|
|
5
|
DOIWALA
|
UT-02-004-021-001/14
(Nangal Jwalapur)
|
3502004000NRG22170820220149353
|
17/08/2022
|
SUMITRA DEVI
|
3502004WL0012469
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640797979
|
|
SUMITRA DEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-021-001/15
(Nangal Jwalapur)
|
3502004000NRG22170820220149354
|
17/08/2022
|
MASI DEVI
|
3502004WL0012469
|
MASI DEVI
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640797986
|
|
MASI DEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-021-001/181
(Nangal Jwalapur)
|
3502004000NRG22170820220149355
|
17/08/2022
|
JAYPAL
|
3502004WL0012469
|
JAYPAL
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640797981
|
|
JAYPAL
|
()
|
|
8
|
DOIWALA
|
UT-02-004-021-001/19
(Nangal Jwalapur)
|
3502004000NRG22170820220149356
|
17/08/2022
|
HUKAM SINGH
|
3502004WL0012469
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640797970
|
|
HUKAM SINGH
|
()
|
|
9
|
DOIWALA
|
UT-02-004-021-001/19
(Nangal Jwalapur)
|
3502004000NRG22170820220149357
|
17/08/2022
|
RAJVALA DEVI
|
3502004WL0012469
|
RAJVALA DEVI
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640797973
|
|
RAJVALA DEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-021-001/20
(Nangal Jwalapur)
|
3502004000NRG22170820220149358
|
17/08/2022
|
ITAVAR SINGH
|
3502004WL0012469
|
ITAVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640797971
|
|
ITAVAR SINGH
|
()
|
|
11
|
DOIWALA
|
UT-02-004-021-001/20
(Nangal Jwalapur)
|
3502004000NRG22170820220149359
|
17/08/2022
|
KAMLA DEVI
|
3502004WL0012469
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640797972
|
|
KAMLA DEVI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-021-001/23
(Nangal Jwalapur)
|
3502004000NRG22170820220149361
|
17/08/2022
|
NIRMALA DEVI
|
3502004WL0012469
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640797977
|
|
NIRMALA DEVI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-021-001/23
(Nangal Jwalapur)
|
3502004000NRG22170820220149360
|
17/08/2022
|
YASHPAL
|
3502004WL0012469
|
YASHPAL
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640797969
|
|
YASHPAL
|
()
|
|
14
|
DOIWALA
|
UT-02-004-021-001/250
(Nangal Jwalapur)
|
3502004000NRG22170820220149362
|
17/08/2022
|
AVTAR SINGH
|
3502004WL0012469
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640797966
|
|
AVTAR SINGH
|
()
|
|
15
|
DOIWALA
|
UT-02-004-021-001/250
(Nangal Jwalapur)
|
3502004000NRG22170820220149363
|
17/08/2022
|
BOBI
|
3502004WL0012469
|
BOBI
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640797967
|
|
BOBI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-021-001/299
(Nangal Jwalapur)
|
3502004000NRG22170820220149365
|
17/08/2022
|
REKHA
|
3502004WL0012469
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640797984
|
|
REKHA
|
()
|
|
17
|
DOIWALA
|
UT-02-004-021-001/299
(Nangal Jwalapur)
|
3502004000NRG22170820220149364
|
17/08/2022
|
SHYAM SINGH
|
3502004WL0012469
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640797968
|
|
SHYAM SINGH
|
()
|
|
18
|
DOIWALA
|
UT-02-004-021-001/41
(Nangal Jwalapur)
|
3502004000NRG22170820220149366
|
17/08/2022
|
RAVI
|
3502004WL0012469
|
RAVI
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640797976
|
|
RAVI
|
()
|
|
19
|
DOIWALA
|
UT-02-004-021-001/74
(Nangal Jwalapur)
|
3502004000NRG22170820220149367
|
17/08/2022
|
SOMTI DEVI
|
3502004WL0012469
|
SOMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640797983
|
|
SOMTI DEVI
|
()
|
|
20
|
DOIWALA
|
UT-02-004-021-001/74
(Nangal Jwalapur)
|
3502004000NRG22170820220149368
|
17/08/2022
|
VIJAY SINGH
|
3502004WL0012469
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640797985
|
|
VIJAY SINGH
|
()
|
|
21
|
DOIWALA
|
UT-02-004-021-001/81
(Nangal Jwalapur)
|
3502004000NRG22170820220149370
|
17/08/2022
|
GANGA DEVI
|
3502004WL0012469
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640797975
|
|
GANGA DEVI
|
()
|
|
22
|
DOIWALA
|
UT-02-004-021-001/81
(Nangal Jwalapur)
|
3502004000NRG22170820220149369
|
17/08/2022
|
SATYAPAL
|
3502004WL0012469
|
SATYAPAL
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640797974
|
|
SATYAPAL
|
()
|
|
23
|
DOIWALA
|
UT-02-004-022-003/405
(Dhudli)
|
3502004000NRG22170820220149371
|
17/08/2022
|
PRAMOD KUMAR
|
3502004WL0012470
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
12/09/2022
|
|
4640797987
|
|
PRAMOD KUMAR
|
()
|
|
24
|
DOIWALA
|
UT-02-004-022-003/405
(Dhudli)
|
3502004000NRG22170820220149372
|
17/08/2022
|
PRAMOD KUMAR
|
3502004WL0012470
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
12/09/2022
|
|
4640797988
|
|
PRAMOD KUMAR
|
()
|
|
25
|
DOIWALA
|
UT-02-004-022-003/405
(Dhudli)
|
3502004000NRG22170820220149373
|
17/08/2022
|
PRAMOD KUMAR
|
3502004WL0012470
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640797989
|
|
PRAMOD KUMAR
|
()
|
|
26
|
DOIWALA
|
UT-02-004-022-003/405
(Dhudli)
|
3502004000NRG22170820220149374
|
17/08/2022
|
PRAMOD KUMAR
|
3502004WL0012470
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640797990
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55080
|
55080
|
|
|
|
|
|
|
|