|
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-02-004-004-001/188
(Bagi)
|
3502004000NRG23220420220003339
|
22/04/2022
|
SUSHAMA DEVI
|
3502004WL000218
|
SUSHAMA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821744816
|
|
SUSHAMADEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-004-001/269
(Bagi)
|
3502004000NRG23220420220003343
|
22/04/2022
|
REENA SINDHWAL
|
3502004WL000219
|
REENA SINDHWAL
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744815
|
|
REENASINDHWAL
|
()
|
|
3
|
DOIWALA
|
UT-02-004-004-001/280
(Bagi)
|
3502004000NRG23220420220003340
|
22/04/2022
|
SANTOSH SINDHWAL
|
3502004WL000218
|
SANTOSH SINDHWAL
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821744812
|
|
SANTOSHSINDHWAL
|
()
|
|
4
|
DOIWALA
|
UT-02-004-004-001/281
(Bagi)
|
3502004000NRG23220420220003346
|
22/04/2022
|
RAJENDRA SINGH
|
3502004WL000219
|
RAJENDRA SINGH
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744818
|
|
RAJENDRASINGH
|
()
|
|
5
|
DOIWALA
|
UT-02-004-004-001/283
(Bagi)
|
3502004000NRG23220420220003341
|
22/04/2022
|
ARUN RAWAT
|
3502004WL000218
|
ARUN RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821744819
|
|
ARUNRAWAT
|
()
|
|
6
|
DOIWALA
|
UT-02-004-004-001/289
(Bagi)
|
3502004000NRG23220420220003347
|
22/04/2022
|
MAHESH CHANRD
|
3502004WL000219
|
MAHESH CHANRD
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744811
|
|
MAHESHCHANRD
|
()
|
|
7
|
DOIWALA
|
UT-02-004-004-001/289
(Bagi)
|
3502004000NRG23220420220003348
|
22/04/2022
|
NIDHI
|
3502004WL000219
|
NIDHI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744817
|
|
NIDHI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-004-001/300
(Bagi)
|
3502004000NRG23220420220003350
|
22/04/2022
|
KAVITA
|
3502004WL000219
|
KAVITA
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744814
|
|
KAVITA
|
()
|
|
9
|
DOIWALA
|
UT-02-004-004-001/302
(Bagi)
|
3502004000NRG23220420220003351
|
22/04/2022
|
LAXMI TIWARI
|
3502004WL000219
|
LAXMI TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744820
|
|
LAXMITIWARI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-004-001/308
(Bagi)
|
3502004000NRG23220420220003352
|
22/04/2022
|
NISHA RAWAT
|
3502004WL000219
|
NISHA RAWAT
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744813
|
|
NISHARAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|