|
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-02-004-003-001/310
(Ranipokhari Grant)
|
3502004000NRG23210920220068631
|
21/09/2022
|
SHER SINGH
|
3502004WL006151
|
SHER SINGH
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216871
|
|
SHER SINGH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-003-001/310
(Ranipokhari Grant)
|
3502004000NRG23210920220068632
|
21/09/2022
|
TINKI
|
3502004WL006151
|
TINKI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216876
|
|
TINKI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-003-001/346
(Ranipokhari Grant)
|
3502004000NRG23210920220068561
|
21/09/2022
|
RATAN SINGH CHAUHAN
|
3502004WL006146
|
RATAN SINGH CHAUHAN
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216884
|
|
RATAN SINGH CHAUHAN
|
()
|
|
4
|
DOIWALA
|
UT-02-004-003-001/4
(Ranipokhari Grant)
|
3502004000NRG23210920220068634
|
21/09/2022
|
KAMLESH
|
3502004WL006151
|
KAMLESH
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216873
|
|
KAMLESH
|
()
|
|
5
|
DOIWALA
|
UT-02-004-003-001/401
(Ranipokhari Grant)
|
3502004000NRG23210920220068592
|
21/09/2022
|
RUPA
|
3502004WL006148
|
RUPA
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216879
|
|
RUPA
|
()
|
|
6
|
DOIWALA
|
UT-02-004-003-001/470
(Ranipokhari Grant)
|
3502004000NRG23210920220068653
|
21/09/2022
|
YASHODA DEVI
|
3502004WL006152
|
YASHODA DEVI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216877
|
|
YASHODA DEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-003-001/646
(Ranipokhari Grant)
|
3502004000NRG23210920220068566
|
21/09/2022
|
ASHISH KUKRETI
|
3502004WL006146
|
ASHISH KUKRETI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216875
|
|
ASHISH KUKRETI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-003-001/870
(Ranipokhari Grant)
|
3502004000NRG23210920220068552
|
21/09/2022
|
SEEMA DEVI
|
3502004WL006144
|
SEEMA DEVI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216883
|
|
SEEMA DEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-003-001/871
(Ranipokhari Grant)
|
3502004000NRG23210920220068553
|
21/09/2022
|
VINITA DEVI
|
3502004WL006144
|
VINITA DEVI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216881
|
|
VINITA DEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-003-001/873
(Ranipokhari Grant)
|
3502004000NRG23210920220068555
|
21/09/2022
|
SUMAN CHAMOLI
|
3502004WL006144
|
SUMAN CHAMOLI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216882
|
|
SUMAN CHAMOLI
|
()
|
|
11
|
DOIWALA
|
UT-02-004-003-001/881
(Ranipokhari Grant)
|
3502004000NRG23210920220068599
|
21/09/2022
|
SUKHPAL SINGH CHAUHAN
|
3502004WL006148
|
SUKHPAL SINGH CHAUHAN
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216872
|
|
SUKHPAL SINGH CHAUHAN
|
()
|
|
12
|
DOIWALA
|
UT-02-004-003-001/895
(Ranipokhari Grant)
|
3502004000NRG23210920220068629
|
21/09/2022
|
VARUN NEGI
|
3502004WL006150
|
VARUN NEGI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216874
|
|
VARUN NEGI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-003-001/902
(Ranipokhari Grant)
|
3502004000NRG23210920220068518
|
21/09/2022
|
OM PRAKSH
|
3502004WL006141
|
OM PRAKSH
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216878
|
|
OM PRAKSH
|
()
|
|
14
|
DOIWALA
|
UT-02-004-003-001/917
(Ranipokhari Grant)
|
3502004000NRG23210920220068589
|
21/09/2022
|
GYANI SINGH
|
3502004WL006147
|
GYANI SINGH
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216880
|
|
GYANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|