|
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-02-004-001-001/108
(Gadul)
|
3502004000NRG23220620220034656
|
22/06/2022
|
CHAMAN SINGH
|
3502004WL002669
|
CHAMAN SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349613
|
|
CHAMANSINGH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-001-001/25
(Gadul)
|
3502004000NRG23220620220034662
|
22/06/2022
|
RASHMI DAVI
|
3502004WL002669
|
RASHMI DAVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349614
|
|
RASHMIDAVI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-001-001/282
(Gadul)
|
3502004000NRG23220620220034704
|
22/06/2022
|
SUNIL SINGH
|
3502004WL002674
|
SUNIL SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349612
|
|
SUNILSINGH
|
()
|
|
4
|
DOIWALA
|
UT-02-004-001-001/284
(Gadul)
|
3502004000NRG23220620220034768
|
22/06/2022
|
SAVITA DEVI
|
3502004WL002692
|
SAVITA DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349619
|
|
SAVITADEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-001-001/345
(Gadul)
|
3502004000NRG23220620220034788
|
22/06/2022
|
VIRENDER SINGH
|
3502004WL002693
|
VIRENDER SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349617
|
|
VIRENDERSINGH
|
()
|
|
6
|
DOIWALA
|
UT-02-004-001-001/726
(Gadul)
|
3502004000NRG23220620220034793
|
22/06/2022
|
VIRENDER SINGH
|
3502004WL002693
|
VIRENDER SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349611
|
|
VIRENDERSINGH
|
()
|
|
7
|
DOIWALA
|
UT-02-004-001-001/747
(Gadul)
|
3502004000NRG23220620220034757
|
22/06/2022
|
RAJPAL SINGH RAWAT
|
3502004WL002690
|
RAJPAL SINGH RAWAT
|
00112
|
YESB0DZSB14
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559349618
|
|
RAJPALSINGHRAWAT
|
()
|
|
8
|
DOIWALA
|
UT-02-004-001-001/751
(Gadul)
|
3502004000NRG23220620220034758
|
22/06/2022
|
SANGEETA RAWAT
|
3502004WL002690
|
SANGEETA RAWAT
|
00112
|
YESB0DZSB14
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559349616
|
|
SANGEETARAWAT
|
()
|
|
9
|
DOIWALA
|
UT-02-004-001-001/781
(Gadul)
|
3502004000NRG23220620220034759
|
22/06/2022
|
SUSHIL KUMAR
|
3502004WL002690
|
SUSHIL KUMAR
|
00112
|
YESB0DZSB14
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559349615
|
|
SUSHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|