|
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-02-004-017-001/4440
(Markham Grant)
|
3502004000NRG23190520220017674
|
20/05/2022
|
AJAY SINGH
|
3502004WL001200
|
AJAY SINGH
|
00112
|
YESB0DZSB04
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787169
|
|
AJAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2066
(Markham Grant)
|
3502004000NRG23190520220017906
|
20/05/2022
|
ANIL BAHADUR
|
3502004WL001211
|
ANIL BAHADUR
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787162
|
|
ANILBAHADUR
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2097
(Markham Grant)
|
3502004000NRG23190520220017855
|
20/05/2022
|
SANGEETA RATURI
|
3502004WL001209
|
SANGEETA RATURI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787171
|
|
SANGEETARATURI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/3622
(Markham Grant)
|
3502004000NRG23190520220017787
|
20/05/2022
|
SHASHI DEVI
|
3502004WL001206
|
SHASHI DEVI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787172
|
|
SHASHIDEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4237
(Markham Grant)
|
3502004000NRG23190520220017625
|
20/05/2022
|
KAUSHAL KUMAR
|
3502004WL001197
|
KAUSHAL KUMAR
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787161
|
|
KAUSHALKUMAR
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4439
(Markham Grant)
|
3502004000NRG23190520220017673
|
20/05/2022
|
RAMESHVARI
|
3502004WL001200
|
RAMESHVARI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787174
|
|
RAMESHVARI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/4577
(Markham Grant)
|
3502004000NRG23190520220017790
|
20/05/2022
|
NIKITA
|
3502004WL001206
|
NIKITA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787164
|
|
NIKITA
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4665
(Markham Grant)
|
3502004000NRG23190520220017955
|
20/05/2022
|
SHABANA
|
3502004WL001212
|
SHABANA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787167
|
|
SHABANA
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4671
(Markham Grant)
|
3502004000NRG23190520220017957
|
20/05/2022
|
SHABNAM
|
3502004WL001212
|
SHABNAM
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787166
|
|
SHABNAM
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4710
(Markham Grant)
|
3502004000NRG23190520220017700
|
20/05/2022
|
MAHIMA SHARMA
|
3502004WL001202
|
MAHIMA SHARMA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787163
|
|
MAHIMASHARMA
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/4713
(Markham Grant)
|
3502004000NRG23190520220017702
|
20/05/2022
|
SAEEDA
|
3502004WL001202
|
SAEEDA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787176
|
|
SAEEDA
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/4751
(Markham Grant)
|
3502004000NRG23190520220017926
|
20/05/2022
|
MOHD ILIYAS
|
3502004WL001211
|
MOHD ILIYAS
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787177
|
|
MOHDILIYAS
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/4893
(Markham Grant)
|
3502004000NRG23190520220017653
|
20/05/2022
|
AAISHA KHATOON
|
3502004WL001199
|
AAISHA KHATOON
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787170
|
|
AAISHAKHATOON
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/4897
(Markham Grant)
|
3502004000NRG23190520220017932
|
20/05/2022
|
BHUPESH
|
3502004WL001211
|
BHUPESH
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787175
|
|
BHUPESH
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/5030
(Markham Grant)
|
3502004000NRG23190520220017641
|
20/05/2022
|
RUBEENA PARVEEN
|
3502004WL001198
|
RUBEENA PARVEEN
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787173
|
|
RUBEENAPARVEEN
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/5085
(Markham Grant)
|
3502004000NRG23190520220017936
|
20/05/2022
|
MD IKRAM
|
3502004WL001211
|
MD IKRAM
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787178
|
|
MDIKRAM
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/5090
(Markham Grant)
|
3502004000NRG23190520220017939
|
20/05/2022
|
SAHAJAD
|
3502004WL001211
|
SAHAJAD
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787165
|
|
SAHAJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
18
|
DOIWALA
|
UT-02-004-017-001/4342
(Markham Grant)
|
3502004000NRG23190520220017890
|
20/05/2022
|
VIMAL KUMAR
|
3502004WL001210
|
VIMAL KUMAR
|
00632
|
KNSB0010038
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787168
|
|
VIMALKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|