|
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-02-004-021-001/316
(Nangal Jwalapur)
|
3502004000NRG23220420220003547
|
22/04/2022
|
JOGENDRA SINGH
|
3502004WL000224
|
JOGENDRA SINGH
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743911
|
|
JOGENDRASINGH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-021-001/321
(Nangal Jwalapur)
|
3502004000NRG23220420220003549
|
22/04/2022
|
LAXMI
|
3502004WL000224
|
LAXMI
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743914
|
|
LAXMI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-021-001/598
(Nangal Jwalapur)
|
3502004000NRG23220420220003558
|
22/04/2022
|
KAMALJEET
|
3502004WL000224
|
KAMALJEET
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743912
|
|
KAMALJEET
|
()
|
|
4
|
DOIWALA
|
UT-02-004-021-001/598
(Nangal Jwalapur)
|
3502004000NRG23220420220003559
|
22/04/2022
|
SHIVANI
|
3502004WL000224
|
SHIVANI
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743913
|
|
SHIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-021-001/123
(Nangal Jwalapur)
|
3502004000NRG23220420220003564
|
22/04/2022
|
SUNITA
|
3502004WL000225
|
SUNITA
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821743917
|
|
MRS SUNITA
|
()
|
|
6
|
DOIWALA
|
UT-02-004-021-001/361
(Nangal Jwalapur)
|
3502004000NRG23220420220003610
|
22/04/2022
|
B DEVI
|
3502004WL000226
|
B DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743915
|
|
MR MANOHAR SINGH
|
()
|
|
7
|
DOIWALA
|
UT-02-004-021-001/590
(Nangal Jwalapur)
|
3502004000NRG23220420220003612
|
22/04/2022
|
DEEPAK BORa
|
3502004WL000226
|
DEEPAK BORa
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743916
|
|
MR DEEPAK BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-021-001/590
(Nangal Jwalapur)
|
3502004000NRG23220420220003613
|
22/04/2022
|
MONIKA BORA
|
3502004WL000226
|
MONIKA BORA
|
00415
|
SBIN0012936
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743918
|
|
MISS MONIKA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-021-001/111
(Nangal Jwalapur)
|
3502004000NRG23220420220003597
|
22/04/2022
|
BHAGIRATHI DEVI
|
3502004WL000226
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743931
|
|
BHAGIRATHIDEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-021-001/111
(Nangal Jwalapur)
|
3502004000NRG23220420220003596
|
22/04/2022
|
RAJENDRA SINGH
|
3502004WL000226
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743930
|
|
RAJENDRASINGH
|
()
|
|
11
|
DOIWALA
|
UT-02-004-021-001/14
(Nangal Jwalapur)
|
3502004000NRG23220420220003565
|
22/04/2022
|
SUMER CHAND
|
3502004WL000225
|
SUMER CHAND
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821743929
|
|
SUMERCHAND
|
()
|
|
12
|
DOIWALA
|
UT-02-004-021-001/148
(Nangal Jwalapur)
|
3502004000NRG23220420220003599
|
22/04/2022
|
MEENA
|
3502004WL000226
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743932
|
|
MEENA
|
()
|
|
13
|
DOIWALA
|
UT-02-004-021-001/15
(Nangal Jwalapur)
|
3502004000NRG23220420220003567
|
22/04/2022
|
MAISI DEVI
|
3502004WL000225
|
MAISI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821743924
|
|
MAISIDEVI
|
()
|
|
14
|
DOIWALA
|
UT-02-004-021-001/154
(Nangal Jwalapur)
|
3502004000NRG23220420220003602
|
22/04/2022
|
NANDA ADHIKARI
|
3502004WL000226
|
NANDA ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743940
|
|
NANDAADHIKARI
|
()
|
|
15
|
DOIWALA
|
UT-02-004-021-001/19
(Nangal Jwalapur)
|
3502004000NRG23220420220003570
|
22/04/2022
|
HUKAM SINGH
|
3502004WL000225
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821743923
|
|
HUKAMSINGH
|
()
|
|
16
|
DOIWALA
|
UT-02-004-021-001/220
(Nangal Jwalapur)
|
3502004000NRG23220420220003605
|
22/04/2022
|
REETU
|
3502004WL000226
|
REETU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743941
|
|
REETU
|
()
|
|
17
|
DOIWALA
|
UT-02-004-021-001/220
(Nangal Jwalapur)
|
3502004000NRG23220420220003604
|
22/04/2022
|
SHUBHAM
|
3502004WL000226
|
SHUBHAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743937
|
|
SHUBHAM
|
()
|
|
18
|
DOIWALA
|
UT-02-004-021-001/229
(Nangal Jwalapur)
|
3502004000NRG23220420220003575
|
22/04/2022
|
JEET SINGH
|
3502004WL000225
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821743936
|
|
JEETSINGH
|
()
|
|
19
|
DOIWALA
|
UT-02-004-021-001/250
(Nangal Jwalapur)
|
3502004000NRG23220420220003581
|
22/04/2022
|
BOBI
|
3502004WL000225
|
BOBI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821743920
|
|
BOBI
|
()
|
|
20
|
DOIWALA
|
UT-02-004-021-001/265
(Nangal Jwalapur)
|
3502004000NRG23220420220003623
|
22/04/2022
|
DEVESHWARI
|
3502004WL000227
|
DEVESHWARI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821743922
|
|
DEVESHWARI
|
()
|
|
21
|
DOIWALA
|
UT-02-004-021-001/293
(Nangal Jwalapur)
|
3502004000NRG23220420220003606
|
22/04/2022
|
NEERAJ KUMAR
|
3502004WL000226
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743928
|
|
NEERAJKUMAR
|
()
|
|
22
|
DOIWALA
|
UT-02-004-021-001/307
(Nangal Jwalapur)
|
3502004000NRG23220420220003586
|
22/04/2022
|
DEVENDRA SINGH
|
3502004WL000225
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821743934
|
|
DEVENDRASINGH
|
()
|
|
23
|
DOIWALA
|
UT-02-004-021-001/307
(Nangal Jwalapur)
|
3502004000NRG23220420220003587
|
22/04/2022
|
LALITA
|
3502004WL000225
|
LALITA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821743935
|
|
LALITA
|
()
|
|
24
|
DOIWALA
|
UT-02-004-021-001/308
(Nangal Jwalapur)
|
3502004000NRG23220420220003607
|
22/04/2022
|
DRAUPAT SINGH
|
3502004WL000226
|
DRAUPAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743927
|
|
DRAUPATSINGH
|
()
|
|
25
|
DOIWALA
|
UT-02-004-021-001/31
(Nangal Jwalapur)
|
3502004000NRG23220420220003609
|
22/04/2022
|
BALA DEVI
|
3502004WL000226
|
BALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743925
|
|
BALADEVI
|
()
|
|
26
|
DOIWALA
|
UT-02-004-021-001/31
(Nangal Jwalapur)
|
3502004000NRG23220420220003608
|
22/04/2022
|
CHARAN SINGH
|
3502004WL000226
|
CHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743926
|
|
CHARANSINGH
|
()
|
|
27
|
DOIWALA
|
UT-02-004-021-001/321
(Nangal Jwalapur)
|
3502004000NRG23220420220003548
|
22/04/2022
|
RAMANIK KUMAR
|
3502004WL000224
|
RAMANIK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743921
|
|
RAMANIKKUMAR
|
()
|
|
28
|
DOIWALA
|
UT-02-004-021-001/44
(Nangal Jwalapur)
|
3502004000NRG23220420220003553
|
22/04/2022
|
POOJA DEVI
|
3502004WL000224
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743933
|
|
POOJADEVI
|
()
|
|
29
|
DOIWALA
|
UT-02-004-021-001/584
(Nangal Jwalapur)
|
3502004000NRG23220420220003611
|
22/04/2022
|
LEELA DEVI
|
3502004WL000226
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743919
|
|
LEELADEVI
|
()
|
|
30
|
DOIWALA
|
UT-02-004-021-001/591
(Nangal Jwalapur)
|
3502004000NRG23220420220003614
|
22/04/2022
|
LATA BISHT
|
3502004WL000226
|
LATA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743942
|
|
LATABISHT
|
()
|
|
31
|
DOIWALA
|
UT-02-004-021-001/592
(Nangal Jwalapur)
|
3502004000NRG23220420220003615
|
22/04/2022
|
SUNITA
|
3502004WL000226
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743943
|
|
SUNITA
|
()
|
|
32
|
DOIWALA
|
UT-02-004-021-001/596
(Nangal Jwalapur)
|
3502004000NRG23220420220003616
|
22/04/2022
|
ARJUN DHAMI
|
3502004WL000226
|
ARJUN DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743938
|
|
ARJUNDHAMI
|
()
|
|
33
|
DOIWALA
|
UT-02-004-021-001/70
(Nangal Jwalapur)
|
3502004000NRG23220420220003560
|
22/04/2022
|
RAJESHWARI
|
3502004WL000224
|
RAJESHWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821743939
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57297
|
57297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76893
|
76893
|
|
|
|
|
|
|
|