|
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-02-004-009-001/257
(Ranipokhari Mauja)
|
3502004000NRG23211120220095761
|
21/11/2022
|
RUCHI PUNDIR
|
3502004WL008509
|
RUCHI PUNDIR
|
00112
|
YESB0DZSB19
|
639
|
639
|
Processed
|
26/11/2022
|
|
6672438548
|
|
RUCHI PUNDIR
|
()
|
|
2
|
DOIWALA
|
UT-02-004-009-001/302
(Ranipokhari Mauja)
|
3502004000NRG23211120220095767
|
21/11/2022
|
RAGHU RAJ
|
3502004WL008515
|
RAGHU RAJ
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672438547
|
|
RAGHU RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-042-001/72
(Khand Raiwala)
|
3502004000NRG23211120220095726
|
21/11/2022
|
VIJAY LAXMI
|
3502004WL008501
|
VIJAY LAXMI
|
00473
|
AUCB0000021
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438541
|
|
VIJAY LAXMI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-045-002/127
(Pratitnagar)
|
3502004000NRG23211120220095730
|
21/11/2022
|
JHOOMA DEVI
|
3502004WL008503
|
JHOOMA DEVI
|
00473
|
AUCB0000021
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438538
|
|
JHOOMA DEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-045-002/588
(Pratitnagar)
|
3502004000NRG23211120220095735
|
21/11/2022
|
MANJU DEVI BISHT
|
3502004WL008503
|
MANJU DEVI BISHT
|
00473
|
AUCB0000021
|
852
|
852
|
Processed
|
26/11/2022
|
|
6672438539
|
|
MANJU DEVI BISHT
|
()
|
|
6
|
DOIWALA
|
UT-02-004-045-002/589
(Pratitnagar)
|
3502004000NRG23211120220095736
|
21/11/2022
|
KAVITA DEVI
|
3502004WL008503
|
KAVITA DEVI
|
00473
|
AUCB0000021
|
852
|
852
|
Processed
|
26/11/2022
|
|
6672438540
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-017-001/243
(Markham Grant)
|
3502004000NRG23211120220095789
|
21/11/2022
|
RAJESH PRASAD
|
3502004WL008518
|
RAJESH PRASAD
|
00473
|
AUCB0000047
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672438542
|
|
RAJESH PRASAD
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4001
(Markham Grant)
|
3502004000NRG23211120220095792
|
21/11/2022
|
ASHA DEVI
|
3502004WL008518
|
ASHA DEVI
|
00473
|
AUCB0000047
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672438544
|
|
ASHA DEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4002
(Markham Grant)
|
3502004000NRG23211120220095793
|
21/11/2022
|
MAN KUNWARI
|
3502004WL008518
|
MAN KUNWARI
|
00473
|
AUCB0000047
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672438543
|
|
MAN KUNWARI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4018
(Markham Grant)
|
3502004000NRG23211120220095794
|
21/11/2022
|
SHIVANI THAPA
|
3502004WL008518
|
SHIVANI THAPA
|
00473
|
AUCB0000047
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672438545
|
|
SHIVANI THAPA
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/4019
(Markham Grant)
|
3502004000NRG23211120220095795
|
21/11/2022
|
VANDANA THAPA
|
3502004WL008518
|
VANDANA THAPA
|
00473
|
AUCB0000047
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672438546
|
|
VANDANA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|