|
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-02-004-034-001/237
(Khadri Khadakmafh)
|
3502004000NRG23180820220056524
|
18/08/2022
|
ANITA
|
3502004WL004842
|
ANITA
|
00349
|
PSIB0000640
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825662
|
|
ANITA
|
()
|
|
2
|
DOIWALA
|
UT-02-004-034-001/494
(Khadri Khadakmafh)
|
3502004000NRG23180820220056530
|
18/08/2022
|
SUNITA RAWAT
|
3502004WL004842
|
SUNITA RAWAT
|
00349
|
PSIB0000640
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825668
|
|
SUNITA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-034-001/265
(Khadri Khadakmafh)
|
3502004000NRG23180820220056525
|
18/08/2022
|
Reeta Devi
|
3502004WL004842
|
Reeta Devi
|
00354
|
PUNB0083600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825666
|
|
Reeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-034-001/461
(Khadri Khadakmafh)
|
3502004000NRG23180820220056529
|
18/08/2022
|
VINOD PRASAD BHATT
|
3502004WL004842
|
VINOD PRASAD BHATT
|
00354
|
PUNB0371400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825667
|
|
VINOD PRASAD BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-034-001/546
(Khadri Khadakmafh)
|
3502004000NRG23180820220056533
|
18/08/2022
|
ASHA DEVI
|
3502004WL004842
|
ASHA DEVI
|
00415
|
SBIN0001827
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825663
|
|
MRS ASHA DEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-034-001/592
(Khadri Khadakmafh)
|
3502004000NRG23180820220056534
|
18/08/2022
|
JAGPATI BHANDARI
|
3502004WL004842
|
JAGPATI BHANDARI
|
00415
|
SBIN0001827
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825664
|
|
MRS JAGPATI BHANDARI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-034-001/65
(Khadri Khadakmafh)
|
3502004000NRG23180820220056537
|
18/08/2022
|
GUDDI DEVI
|
3502004WL004842
|
GUDDI DEVI
|
00415
|
SBIN0001827
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825665
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|