|
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-02-004-044-001/276
(Chak Jogiwala)
|
3502004000NRG23230520220020270
|
23/05/2022
|
SEETA POKHRIYAL
|
3502004WL001373
|
SEETA POKHRIYAL
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129486
|
|
SEETAPOKHRIYAL
|
()
|
|
2
|
DOIWALA
|
UT-02-004-055-001/241
(CHAK JOGIWALA MAFI)
|
3502004000NRG23230520220020292
|
23/05/2022
|
SHOORVEER SINGH
|
3502004WL001384
|
SHOORVEER SINGH
|
00303
|
NTBL0CHI151
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1587129485
|
|
SHOORVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-055-001/266
(CHAK JOGIWALA MAFI)
|
3502004000NRG23230520220020296
|
23/05/2022
|
NEETA RAWAT
|
3502004WL001388
|
NEETA RAWAT
|
00349
|
PSIB0021112
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1587129487
|
|
NEETARAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-055-001/240
(CHAK JOGIWALA MAFI)
|
3502004000NRG23230520220020283
|
23/05/2022
|
SHAILENDER RANGHAR
|
3502004WL001377
|
SHAILENDER RANGHAR
|
00354
|
PUNB0092200
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1587129488
|
|
SHAILENDERRANGHAR
|
()
|
|
5
|
DOIWALA
|
UT-02-004-055-001/319
(CHAK JOGIWALA MAFI)
|
3502004000NRG23230520220020293
|
23/05/2022
|
KESHAR SINGH
|
3502004WL001385
|
KESHAR SINGH
|
00354
|
PUNB0092200
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1587129489
|
|
KESHARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-044-001/199
(Chak Jogiwala)
|
3502004000NRG23230520220020265
|
23/05/2022
|
VIJAY LAXMI
|
3502004WL001373
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129516
|
|
VIJAYLAXMI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-044-001/201
(Chak Jogiwala)
|
3502004000NRG23230520220020266
|
23/05/2022
|
SUBODHANI
|
3502004WL001373
|
SUBODHANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129499
|
|
SUBODHANI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-044-001/205
(Chak Jogiwala)
|
3502004000NRG23230520220020267
|
23/05/2022
|
RUBY JOSHI
|
3502004WL001373
|
RUBY JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129512
|
|
RUBYJOSHI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-044-001/208
(Chak Jogiwala)
|
3502004000NRG23230520220020268
|
23/05/2022
|
SANGEETA DEVI
|
3502004WL001373
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129514
|
|
SANGEETADEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-044-001/209
(Chak Jogiwala)
|
3502004000NRG23230520220020269
|
23/05/2022
|
USHA DEVI
|
3502004WL001373
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129500
|
|
USHADEVI
|
()
|
|
11
|
DOIWALA
|
UT-02-004-044-001/291
(Chak Jogiwala)
|
3502004000NRG23230520220020272
|
23/05/2022
|
SEETA VYAS
|
3502004WL001373
|
SEETA VYAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129505
|
|
SEETAVYAS
|
()
|
|
12
|
DOIWALA
|
UT-02-004-044-001/291
(Chak Jogiwala)
|
3502004000NRG23230520220020271
|
23/05/2022
|
SUMATI DEVI
|
3502004WL001373
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129511
|
|
SUMATIDEVI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-044-001/297
(Chak Jogiwala)
|
3502004000NRG23230520220020273
|
23/05/2022
|
KOMAL VYAS
|
3502004WL001373
|
KOMAL VYAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129510
|
|
KOMALVYAS
|
()
|
|
14
|
DOIWALA
|
UT-02-004-044-001/3
(Chak Jogiwala)
|
3502004000NRG23230520220020274
|
23/05/2022
|
BASANTI DEVI
|
3502004WL001373
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129491
|
|
BASANTIDEVI
|
()
|
|
15
|
DOIWALA
|
UT-02-004-044-001/3
(Chak Jogiwala)
|
3502004000NRG23230520220020275
|
23/05/2022
|
SANGEETA VYAS
|
3502004WL001373
|
SANGEETA VYAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129513
|
|
SANGEETAVYAS
|
()
|
|
16
|
DOIWALA
|
UT-02-004-044-001/300
(Chak Jogiwala)
|
3502004000NRG23230520220020276
|
23/05/2022
|
AMITA DEVI
|
3502004WL001373
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129503
|
|
AMITADEVI
|
()
|
|
17
|
DOIWALA
|
UT-02-004-044-001/310
(Chak Jogiwala)
|
3502004000NRG23230520220020277
|
23/05/2022
|
HEMLATA
|
3502004WL001373
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129508
|
|
HEMLATA
|
()
|
|
18
|
DOIWALA
|
UT-02-004-044-001/312
(Chak Jogiwala)
|
3502004000NRG23230520220020279
|
23/05/2022
|
SAROJANI JOSHI
|
3502004WL001373
|
SAROJANI JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129504
|
|
SAROJANIJOSHI
|
()
|
|
19
|
DOIWALA
|
UT-02-004-044-001/312
(Chak Jogiwala)
|
3502004000NRG23230520220020278
|
23/05/2022
|
SUNIL JOSHI
|
3502004WL001373
|
SUNIL JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129502
|
|
SUNILJOSHI
|
()
|
|
20
|
DOIWALA
|
UT-02-004-055-001/194
(CHAK JOGIWALA MAFI)
|
3502004000NRG23230520220020289
|
23/05/2022
|
MAHAVEER
|
3502004WL001381
|
MAHAVEER
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1587129496
|
|
MAHAVEER
|
()
|
|
21
|
DOIWALA
|
UT-02-004-055-001/194
(CHAK JOGIWALA MAFI)
|
3502004000NRG23230520220020288
|
23/05/2022
|
VIJAY LAXMI
|
3502004WL001381
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1587129495
|
|
VIJAYLAXMI
|
()
|
|
22
|
DOIWALA
|
UT-02-004-055-001/195
(CHAK JOGIWALA MAFI)
|
3502004000NRG23230520220020291
|
23/05/2022
|
LAXMI DEVI
|
3502004WL001383
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1587129507
|
|
LAXMIDEVI
|
()
|
|
23
|
DOIWALA
|
UT-02-004-055-001/202
(CHAK JOGIWALA MAFI)
|
3502004000NRG23230520220020290
|
23/05/2022
|
PINGLA DEVI
|
3502004WL001382
|
PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1587129515
|
|
PINGLADEVI
|
()
|
|
24
|
DOIWALA
|
UT-02-004-055-001/266
(CHAK JOGIWALA MAFI)
|
3502004000NRG23230520220020297
|
23/05/2022
|
MANOJ RAWAT
|
3502004WL001388
|
MANOJ RAWAT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1587129517
|
|
MANOJRAWAT
|
()
|
|
25
|
DOIWALA
|
UT-02-004-055-001/312
(CHAK JOGIWALA MAFI)
|
3502004000NRG23230520220020284
|
23/05/2022
|
BABLI DEVI
|
3502004WL001378
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1587129494
|
|
BABLIDEVI
|
()
|
|
26
|
DOIWALA
|
UT-02-004-055-001/312
(CHAK JOGIWALA MAFI)
|
3502004000NRG23230520220020285
|
23/05/2022
|
RAM KUMAR
|
3502004WL001378
|
RAM KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1587129493
|
|
RAMKUMAR
|
()
|
|
27
|
DOIWALA
|
UT-02-004-055-001/313
(CHAK JOGIWALA MAFI)
|
3502004000NRG23230520220020287
|
23/05/2022
|
PUSHPA DEVI
|
3502004WL001380
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1587129506
|
|
PUSHPADEVI
|
()
|
|
28
|
DOIWALA
|
UT-02-004-055-001/318
(CHAK JOGIWALA MAFI)
|
3502004000NRG23230520220020294
|
23/05/2022
|
RAJANI DEVI
|
3502004WL001386
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1587129501
|
|
RAJANIDEVI
|
()
|
|
29
|
DOIWALA
|
UT-02-004-055-001/47
(CHAK JOGIWALA MAFI)
|
3502004000NRG23230520220020281
|
23/05/2022
|
RAJANI RAWAT
|
3502004WL001375
|
RAJANI RAWAT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1587129509
|
|
RAJANIRAWAT
|
()
|
|
30
|
DOIWALA
|
UT-02-004-055-001/60
(CHAK JOGIWALA MAFI)
|
3502004000NRG23230520220020282
|
23/05/2022
|
BASANTI DEVI
|
3502004WL001376
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1587129497
|
|
BASANTIDEVI
|
()
|
|
31
|
DOIWALA
|
UT-02-004-055-001/81
(CHAK JOGIWALA MAFI)
|
3502004000NRG23230520220020280
|
23/05/2022
|
ANJU
|
3502004WL001374
|
ANJU
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1587129490
|
|
ANJU
|
()
|
|
32
|
DOIWALA
|
UT-02-004-055-001/89
(CHAK JOGIWALA MAFI)
|
3502004000NRG23230520220020286
|
23/05/2022
|
HEERA SINGH
|
3502004WL001379
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1587129498
|
|
HEERASINGH
|
()
|
|
33
|
DOIWALA
|
UT-02-004-055-001/94
(CHAK JOGIWALA MAFI)
|
3502004000NRG23230520220020295
|
23/05/2022
|
SHURVEER SINGH
|
3502004WL001387
|
SHURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1587129492
|
|
SHURVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80088
|
80088
|
|
|
|
|
|
|
|