|
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-02-004-046-001/689
(Chiddarwala)
|
3502004000NRG23171020220080305
|
17/10/2022
|
MURARI SINGH RAWAT
|
3502004WL007274
|
MURARI SINGH RAWAT
|
00078
|
CNRB0003552
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269563
|
|
MURARI SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-046-001/280
(Chiddarwala)
|
3502004000NRG23171020220080287
|
17/10/2022
|
GAURAV SINGH
|
3502004WL007273
|
GAURAV SINGH
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269573
|
|
GAURAV SINGH
|
()
|
|
3
|
DOIWALA
|
UT-02-004-046-001/659
(Chiddarwala)
|
3502004000NRG23171020220080289
|
17/10/2022
|
POONAM RANA
|
3502004WL007273
|
POONAM RANA
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269582
|
|
POONAM RANA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-046-001/661
(Chiddarwala)
|
3502004000NRG23171020220080290
|
17/10/2022
|
NEEMA RANA
|
3502004WL007273
|
NEEMA RANA
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269583
|
|
NEEMA RANA
|
()
|
|
5
|
DOIWALA
|
UT-02-004-046-001/662
(Chiddarwala)
|
3502004000NRG23171020220080291
|
17/10/2022
|
SUMITRA DEVI
|
3502004WL007273
|
SUMITRA DEVI
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269581
|
|
SUMITRA DEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-046-001/663
(Chiddarwala)
|
3502004000NRG23171020220080292
|
17/10/2022
|
RAJBEER SINGH RANA
|
3502004WL007273
|
RAJBEER SINGH RANA
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269584
|
|
RAJBEER SINGH RANA
|
()
|
|
7
|
DOIWALA
|
UT-02-004-046-001/664
(Chiddarwala)
|
3502004000NRG23171020220080293
|
17/10/2022
|
ABHISHEK RAMOLA
|
3502004WL007273
|
ABHISHEK RAMOLA
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269567
|
|
ABHISHEK RAMOLA
|
()
|
|
8
|
DOIWALA
|
UT-02-004-046-001/665
(Chiddarwala)
|
3502004000NRG23171020220080294
|
17/10/2022
|
HARJEET SINGH
|
3502004WL007273
|
HARJEET SINGH
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269565
|
|
HARJEET SINGH
|
()
|
|
9
|
DOIWALA
|
UT-02-004-046-001/666
(Chiddarwala)
|
3502004000NRG23171020220080295
|
17/10/2022
|
RAMCHANDER
|
3502004WL007273
|
RAMCHANDER
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269570
|
|
RAMCHANDER
|
()
|
|
10
|
DOIWALA
|
UT-02-004-046-001/667
(Chiddarwala)
|
3502004000NRG23171020220080296
|
17/10/2022
|
RAJAT
|
3502004WL007273
|
RAJAT
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269569
|
|
RAJAT
|
()
|
|
11
|
DOIWALA
|
UT-02-004-046-001/671
(Chiddarwala)
|
3502004000NRG23171020220080297
|
17/10/2022
|
AJAY RANA
|
3502004WL007273
|
AJAY RANA
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269566
|
|
AJAY RANA
|
()
|
|
12
|
DOIWALA
|
UT-02-004-046-001/672
(Chiddarwala)
|
3502004000NRG23171020220080298
|
17/10/2022
|
ARJUN BISHT
|
3502004WL007273
|
ARJUN BISHT
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269571
|
|
ARJUN BISHT
|
()
|
|
13
|
DOIWALA
|
UT-02-004-046-001/673
(Chiddarwala)
|
3502004000NRG23171020220080299
|
17/10/2022
|
NITIN KALURA
|
3502004WL007273
|
NITIN KALURA
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269572
|
|
NITIN KALURA
|
()
|
|
14
|
DOIWALA
|
UT-02-004-046-001/675
(Chiddarwala)
|
3502004000NRG23171020220080300
|
17/10/2022
|
SANJAY RAWAT
|
3502004WL007273
|
SANJAY RAWAT
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269568
|
|
SANJAY RAWAT
|
()
|
|
15
|
DOIWALA
|
UT-02-004-046-001/684
(Chiddarwala)
|
3502004000NRG23171020220080131
|
17/10/2022
|
SHURVEER PRASAD SEMWAL
|
3502004WL007257
|
SHURVEER PRASAD SEMWAL
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269586
|
|
SHURVEER PRASAD SEMWAL
|
()
|
|
16
|
DOIWALA
|
UT-02-004-046-001/685
(Chiddarwala)
|
3502004000NRG23171020220080132
|
17/10/2022
|
BRIJESH KUMAR
|
3502004WL007257
|
BRIJESH KUMAR
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269564
|
|
BRIJESH KUMAR
|
()
|
|
17
|
DOIWALA
|
UT-02-004-046-001/687
(Chiddarwala)
|
3502004000NRG23171020220080134
|
17/10/2022
|
TAMANNA BISHT
|
3502004WL007257
|
TAMANNA BISHT
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269585
|
|
TAMANNA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
18
|
DOIWALA
|
UT-02-004-046-001/683
(Chiddarwala)
|
3502004000NRG23171020220080130
|
17/10/2022
|
RANJIT KUMAR
|
3502004WL007257
|
RANJIT KUMAR
|
00349
|
PSIB0000225
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269587
|
|
RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-046-001/450
(Chiddarwala)
|
3502004000NRG23171020220080288
|
17/10/2022
|
RAHUL PANWAR
|
3502004WL007273
|
RAHUL PANWAR
|
00354
|
PUNB0769600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269574
|
|
RAHUL PANWAR
|
()
|
|
20
|
DOIWALA
|
UT-02-004-046-001/641
(Chiddarwala)
|
3502004000NRG23171020220080126
|
17/10/2022
|
USHA DEVI
|
3502004WL007257
|
USHA DEVI
|
00354
|
PUNB0769600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269576
|
|
USHA DEVI
|
()
|
|
21
|
DOIWALA
|
UT-02-004-046-001/693
(Chiddarwala)
|
3502004000NRG23171020220080309
|
17/10/2022
|
MADHU KALURA
|
3502004WL007274
|
MADHU KALURA
|
00354
|
PUNB0769600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269588
|
|
MADHU KALURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
22
|
DOIWALA
|
UT-02-004-044-001/269
(Chak Jogiwala)
|
3502004000NRG23171020220080301
|
17/10/2022
|
RINKI
|
3502004WL007274
|
RINKI
|
00415
|
SBIN0001180
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269589
|
|
MRS RINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-041-001/292
(Gohri Mafi)
|
3502004000NRG23171020220080312
|
17/10/2022
|
SUMAN
|
3502004WL007275
|
SUMAN
|
00415
|
SBIN0014149
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579269575
|
|
SEPOY ANOOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
24
|
DOIWALA
|
UT-02-004-046-001/292
(Chiddarwala)
|
3502004000NRG23171020220080124
|
17/10/2022
|
GABBER SINGH
|
3502004WL007257
|
GABBER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269577
|
|
GABBER SINGH
|
()
|
|
25
|
DOIWALA
|
UT-02-004-046-001/296
(Chiddarwala)
|
3502004000NRG23171020220080302
|
17/10/2022
|
SHYAM BAHADUR
|
3502004WL007274
|
SHYAM BAHADUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269580
|
|
SHYAM BAHADUR
|
()
|
|
26
|
DOIWALA
|
UT-02-004-046-001/296
(Chiddarwala)
|
3502004000NRG23171020220080303
|
17/10/2022
|
SUNITA
|
3502004WL007274
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269578
|
|
SUNITA
|
()
|
|
27
|
DOIWALA
|
UT-02-004-046-001/628
(Chiddarwala)
|
3502004000NRG23171020220080125
|
17/10/2022
|
RUBI
|
3502004WL007257
|
RUBI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269596
|
|
RUBI
|
()
|
|
28
|
DOIWALA
|
UT-02-004-046-001/637
(Chiddarwala)
|
3502004000NRG23171020220080304
|
17/10/2022
|
UTRA DEVI
|
3502004WL007274
|
UTRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269579
|
|
UTRA DEVI
|
()
|
|
29
|
DOIWALA
|
UT-02-004-046-001/643
(Chiddarwala)
|
3502004000NRG23171020220080127
|
17/10/2022
|
SHEELA DEVI
|
3502004WL007257
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269598
|
|
SHEELA DEVI
|
()
|
|
30
|
DOIWALA
|
UT-02-004-046-001/646
(Chiddarwala)
|
3502004000NRG23171020220080128
|
17/10/2022
|
GANGA DEVI
|
3502004WL007257
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269597
|
|
GANGA DEVI
|
()
|
|
31
|
DOIWALA
|
UT-02-004-046-001/682
(Chiddarwala)
|
3502004000NRG23171020220080129
|
17/10/2022
|
CHHOTI DEVI
|
3502004WL007257
|
CHHOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269595
|
|
CHHOTI DEVI
|
()
|
|
32
|
DOIWALA
|
UT-02-004-046-001/686
(Chiddarwala)
|
3502004000NRG23171020220080133
|
17/10/2022
|
POOJA
|
3502004WL007257
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269599
|
|
POOJA
|
()
|
|
33
|
DOIWALA
|
UT-02-004-046-001/687
(Chiddarwala)
|
3502004000NRG23171020220080135
|
17/10/2022
|
MAMTA BISHT
|
3502004WL007257
|
MAMTA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269592
|
|
MAMTA BISHT
|
()
|
|
34
|
DOIWALA
|
UT-02-004-046-001/689
(Chiddarwala)
|
3502004000NRG23171020220080306
|
17/10/2022
|
VIKRAMA DEVI
|
3502004WL007274
|
VIKRAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269591
|
|
VIKRAMA DEVI
|
()
|
|
35
|
DOIWALA
|
UT-02-004-046-001/690
(Chiddarwala)
|
3502004000NRG23171020220080307
|
17/10/2022
|
SHANTI
|
3502004WL007274
|
SHANTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269590
|
|
SHANTI
|
()
|
|
36
|
DOIWALA
|
UT-02-004-046-001/693
(Chiddarwala)
|
3502004000NRG23171020220080308
|
17/10/2022
|
SANDEEP KALURA
|
3502004WL007274
|
SANDEEP KALURA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269593
|
|
SANDEEP KALURA
|
()
|
|
37
|
DOIWALA
|
UT-02-004-046-001/694
(Chiddarwala)
|
3502004000NRG23171020220080310
|
17/10/2022
|
KAVITA PANWAR
|
3502004WL007274
|
KAVITA PANWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269594
|
|
KAVITA PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92655
|
92655
|
|
|
|
|
|
|
|