|
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-02-004-022-003/781
(Dhudli)
|
3502004000NRG23200520220018842
|
20/05/2022
|
DEVENDRA
|
3502004WL001259
|
DEVENDRA
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800938
|
|
DEVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-022-003/483
(Dhudli)
|
3502004000NRG23200520220018823
|
20/05/2022
|
NARESH KUMAR
|
3502004WL001259
|
NARESH KUMAR
|
00354
|
PUNB0609000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800939
|
|
NARESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-022-003/697
(Dhudli)
|
3502004000NRG23200520220018837
|
20/05/2022
|
SANJANA KUMARI
|
3502004WL001259
|
SANJANA KUMARI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800940
|
|
MISS SANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-022-003/118
(Dhudli)
|
3502004000NRG23200520220018732
|
20/05/2022
|
SACHIN
|
3502004WL001258
|
SACHIN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800921
|
|
SACHIN
|
()
|
|
5
|
DOIWALA
|
UT-02-004-022-003/123
(Dhudli)
|
3502004000NRG23200520220018733
|
20/05/2022
|
SHILA DEVI
|
3502004WL001258
|
SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800949
|
|
SHILADEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-022-003/128
(Dhudli)
|
3502004000NRG23200520220018735
|
20/05/2022
|
DEVENDRA SINGH
|
3502004WL001258
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800923
|
|
DEVENDRASINGH
|
()
|
|
7
|
DOIWALA
|
UT-02-004-022-003/130
(Dhudli)
|
3502004000NRG23200520220018791
|
20/05/2022
|
ANJU DEVI
|
3502004WL001259
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800954
|
|
ANJUDEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-022-003/136
(Dhudli)
|
3502004000NRG23200520220018742
|
20/05/2022
|
REKHA
|
3502004WL001258
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800948
|
|
REKHA
|
()
|
|
9
|
DOIWALA
|
UT-02-004-022-003/284
(Dhudli)
|
3502004000NRG23200520220018798
|
20/05/2022
|
JITENDRA SINGH ADHIKARI
|
3502004WL001259
|
JITENDRA SINGH ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800946
|
|
JITENDRASINGHADHIKARI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-022-003/425
(Dhudli)
|
3502004000NRG23200520220018755
|
20/05/2022
|
POONAM
|
3502004WL001258
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800942
|
|
POONAM
|
()
|
|
11
|
DOIWALA
|
UT-02-004-022-003/479
(Dhudli)
|
3502004000NRG23200520220018821
|
20/05/2022
|
DEEPAK KUMAR
|
3502004WL001259
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800920
|
|
DEEPAKKUMAR
|
()
|
|
12
|
DOIWALA
|
UT-02-004-022-003/483
(Dhudli)
|
3502004000NRG23200520220018824
|
20/05/2022
|
KUSUM
|
3502004WL001259
|
KUSUM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800951
|
|
KUSUM
|
()
|
|
13
|
DOIWALA
|
UT-02-004-022-003/500
(Dhudli)
|
3502004000NRG23200520220018825
|
20/05/2022
|
DINESH KUMAR
|
3502004WL001259
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800917
|
|
DINESHKUMAR
|
()
|
|
14
|
DOIWALA
|
UT-02-004-022-003/500
(Dhudli)
|
3502004000NRG23200520220018826
|
20/05/2022
|
GEETA VERMA
|
3502004WL001259
|
GEETA VERMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800945
|
|
GEETAVERMA
|
()
|
|
15
|
DOIWALA
|
UT-02-004-022-003/544
(Dhudli)
|
3502004000NRG23200520220018828
|
20/05/2022
|
NEELAM
|
3502004WL001259
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800934
|
|
NEELAM
|
()
|
|
16
|
DOIWALA
|
UT-02-004-022-003/692
(Dhudli)
|
3502004000NRG23200520220018833
|
20/05/2022
|
ANSHUL
|
3502004WL001259
|
ANSHUL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800943
|
|
ANSHUL
|
()
|
|
17
|
DOIWALA
|
UT-02-004-022-003/693
(Dhudli)
|
3502004000NRG23200520220018769
|
20/05/2022
|
PRAVESH
|
3502004WL001258
|
PRAVESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800950
|
|
PRAVESH
|
()
|
|
18
|
DOIWALA
|
UT-02-004-022-003/696
(Dhudli)
|
3502004000NRG23200520220018834
|
20/05/2022
|
VIKASH
|
3502004WL001259
|
VIKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800932
|
|
VIKASH
|
()
|
|
19
|
DOIWALA
|
UT-02-004-022-003/696
(Dhudli)
|
3502004000NRG23200520220018835
|
20/05/2022
|
VIVEK
|
3502004WL001259
|
VIVEK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800927
|
|
VIVEK
|
()
|
|
20
|
DOIWALA
|
UT-02-004-022-003/697
(Dhudli)
|
3502004000NRG23200520220018836
|
20/05/2022
|
VISHAL
|
3502004WL001259
|
VISHAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800929
|
|
VISHAL
|
()
|
|
21
|
DOIWALA
|
UT-02-004-022-003/699
(Dhudli)
|
3502004000NRG23200520220018771
|
20/05/2022
|
GULSHAN KUMAR
|
3502004WL001258
|
GULSHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800916
|
|
GULSHANKUMAR
|
()
|
|
22
|
DOIWALA
|
UT-02-004-022-003/699
(Dhudli)
|
3502004000NRG23200520220018770
|
20/05/2022
|
NEERAJ KUMAR
|
3502004WL001258
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800933
|
|
NEERAJKUMAR
|
()
|
|
23
|
DOIWALA
|
UT-02-004-022-003/700
(Dhudli)
|
3502004000NRG23200520220018772
|
20/05/2022
|
ANKIT KUMAR
|
3502004WL001258
|
ANKIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800947
|
|
ANKITKUMAR
|
()
|
|
24
|
DOIWALA
|
UT-02-004-022-003/701
(Dhudli)
|
3502004000NRG23200520220018839
|
20/05/2022
|
AMRIT LODHI
|
3502004WL001259
|
AMRIT LODHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800952
|
|
AMRITLODHI
|
()
|
|
25
|
DOIWALA
|
UT-02-004-022-003/701
(Dhudli)
|
3502004000NRG23200520220018838
|
20/05/2022
|
DIWAKAR
|
3502004WL001259
|
DIWAKAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800926
|
|
DIWAKAR
|
()
|
|
26
|
DOIWALA
|
UT-02-004-022-003/710
(Dhudli)
|
3502004000NRG23200520220018773
|
20/05/2022
|
ANKUR LODHI
|
3502004WL001258
|
ANKUR LODHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800928
|
|
ANKURLODHI
|
()
|
|
27
|
DOIWALA
|
UT-02-004-022-003/714
(Dhudli)
|
3502004000NRG23200520220018840
|
20/05/2022
|
MANOJ KUMAR
|
3502004WL001259
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800924
|
|
MANOJKUMAR
|
()
|
|
28
|
DOIWALA
|
UT-02-004-022-003/714
(Dhudli)
|
3502004000NRG23200520220018841
|
20/05/2022
|
SONIYA PANDEY
|
3502004WL001259
|
SONIYA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800930
|
|
SONIYAPANDEY
|
()
|
|
29
|
DOIWALA
|
UT-02-004-022-003/715
(Dhudli)
|
3502004000NRG23200520220018774
|
20/05/2022
|
RAGUVEER SINGH
|
3502004WL001258
|
RAGUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800931
|
|
RAGUVEERSINGH
|
()
|
|
30
|
DOIWALA
|
UT-02-004-022-003/725
(Dhudli)
|
3502004000NRG23200520220018775
|
20/05/2022
|
RAJESH KUMAR
|
3502004WL001258
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800941
|
|
RAJESHKUMAR
|
()
|
|
31
|
DOIWALA
|
UT-02-004-022-003/733
(Dhudli)
|
3502004000NRG23200520220018776
|
20/05/2022
|
AJAY
|
3502004WL001258
|
AJAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800922
|
|
AJAY
|
()
|
|
32
|
DOIWALA
|
UT-02-004-022-003/733
(Dhudli)
|
3502004000NRG23200520220018777
|
20/05/2022
|
VINAY
|
3502004WL001258
|
VINAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800953
|
|
VINAY
|
()
|
|
33
|
DOIWALA
|
UT-02-004-022-003/778
(Dhudli)
|
3502004000NRG23200520220018779
|
20/05/2022
|
KAJAL
|
3502004WL001258
|
KAJAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800936
|
|
KAJAL
|
()
|
|
34
|
DOIWALA
|
UT-02-004-022-003/778
(Dhudli)
|
3502004000NRG23200520220018778
|
20/05/2022
|
PANKAJ KUMAR
|
3502004WL001258
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800935
|
|
PANKAJKUMAR
|
()
|
|
35
|
DOIWALA
|
UT-02-004-022-003/781
(Dhudli)
|
3502004000NRG23200520220018843
|
20/05/2022
|
REKHA DEVI
|
3502004WL001259
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800925
|
|
REKHADEVI
|
()
|
|
36
|
DOIWALA
|
UT-02-004-022-003/782
(Dhudli)
|
3502004000NRG23200520220018780
|
20/05/2022
|
DINESH KUMAR
|
3502004WL001258
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800919
|
|
DINESHKUMAR
|
()
|
|
37
|
DOIWALA
|
UT-02-004-022-003/783
(Dhudli)
|
3502004000NRG23200520220018781
|
20/05/2022
|
MANISH KUMAR
|
3502004WL001258
|
MANISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800944
|
|
MANISHKUMAR
|
()
|
|
38
|
DOIWALA
|
UT-02-004-022-003/791
(Dhudli)
|
3502004000NRG23200520220018782
|
20/05/2022
|
RAHUL
|
3502004WL001258
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800937
|
|
RAHUL
|
()
|
|
39
|
DOIWALA
|
UT-02-004-022-003/791
(Dhudli)
|
3502004000NRG23200520220018783
|
20/05/2022
|
SUKH DEI
|
3502004WL001258
|
SUKH DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503800918
|
|
SUKHDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92016
|
92016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99684
|
99684
|
|
|
|
|
|
|
|