|
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-02-004-037-003/332
()
|
3502004000NRG23211020220081325
|
21/10/2022
|
SEEMA DEVI
|
3502004WL007366
|
SEEMA DEVI
|
00349
|
PSIB0000640
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579170717
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-037-003/319
()
|
3502004000NRG23211020220081314
|
21/10/2022
|
VANDANA KALURA
|
3502004WL007366
|
VANDANA KALURA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579170719
|
|
VANDANA KALURA
|
()
|
|
3
|
DOIWALA
|
UT-02-004-037-003/320
()
|
3502004000NRG23211020220081315
|
21/10/2022
|
RADHA RANA
|
3502004WL007366
|
RADHA RANA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579170720
|
|
RADHA RANA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-037-003/322
()
|
3502004000NRG23211020220081316
|
21/10/2022
|
MEENAKSHI
|
3502004WL007366
|
MEENAKSHI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579170728
|
|
MEENAKSHI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-037-003/323
()
|
3502004000NRG23211020220081317
|
21/10/2022
|
GEETA DEVI KALURA
|
3502004WL007366
|
GEETA DEVI KALURA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579170718
|
|
GEETA DEVI KALURA
|
()
|
|
6
|
DOIWALA
|
UT-02-004-037-003/324
()
|
3502004000NRG23211020220081318
|
21/10/2022
|
PHOOL DEVI
|
3502004WL007366
|
PHOOL DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579170725
|
|
PHOOL DEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-037-003/326
()
|
3502004000NRG23211020220081319
|
21/10/2022
|
GEETA DEVI
|
3502004WL007366
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579170727
|
|
GEETA DEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-037-003/327
()
|
3502004000NRG23211020220081320
|
21/10/2022
|
SAVITA DEVI
|
3502004WL007366
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579170723
|
|
SAVITA DEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-037-003/328
()
|
3502004000NRG23211020220081321
|
21/10/2022
|
MEENA DEVI
|
3502004WL007366
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579170722
|
|
MEENA DEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-037-003/329
()
|
3502004000NRG23211020220081322
|
21/10/2022
|
SHANTA
|
3502004WL007366
|
SHANTA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579170726
|
|
SHANTA
|
()
|
|
11
|
DOIWALA
|
UT-02-004-037-003/330
()
|
3502004000NRG23211020220081323
|
21/10/2022
|
USHA KALURA
|
3502004WL007366
|
USHA KALURA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579170721
|
|
USHA KALURA
|
()
|
|
12
|
DOIWALA
|
UT-02-004-037-003/331
()
|
3502004000NRG23211020220081324
|
21/10/2022
|
UMA DEVI RANA
|
3502004WL007366
|
UMA DEVI RANA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579170724
|
|
UMA DEVI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|