|
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-02-004-006-003/169
(Kaudasi)
|
3502004000NRG23240520220021051
|
24/05/2022
|
SHASHI
|
3502004WL001499
|
SHASHI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108701
|
|
SHASHI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-006-003/67
(Kaudasi)
|
3502004000NRG23240520220021062
|
24/05/2022
|
SIDDHANT
|
3502004WL001499
|
SIDDHANT
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108702
|
|
SIDDHANT
|
()
|
|
3
|
DOIWALA
|
UT-02-004-006-003/70
(Kaudasi)
|
3502004000NRG23240520220021063
|
24/05/2022
|
RAKHI
|
3502004WL001499
|
RAKHI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108703
|
|
RAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-006-002/17
(Kaudasi)
|
3502004000NRG23240520220021049
|
24/05/2022
|
ADESH SINGH
|
3502004WL001499
|
ADESH SINGH
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108704
|
|
ADESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-006-001/168
(Kaudasi)
|
3502004000NRG23240520220021019
|
24/05/2022
|
INDRA DEVI
|
3502004WL001497
|
INDRA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108712
|
|
INDRADEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-006-001/81
(Kaudasi)
|
3502004000NRG23240520220021067
|
24/05/2022
|
ANARI DEVI
|
3502004WL001501
|
ANARI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108711
|
|
ANARIDEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-006-001/88
(Kaudasi)
|
3502004000NRG23240520220021069
|
24/05/2022
|
ANKITA SHARMA
|
3502004WL001502
|
ANKITA SHARMA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108710
|
|
ANKITASHARMA
|
()
|
|
8
|
DOIWALA
|
UT-02-004-006-001/88
(Kaudasi)
|
3502004000NRG23240520220021068
|
24/05/2022
|
NITISH
|
3502004WL001502
|
NITISH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108700
|
|
NITISH
|
()
|
|
9
|
DOIWALA
|
UT-02-004-006-001/91
(Kaudasi)
|
3502004000NRG23240520220021022
|
24/05/2022
|
KANTA DEVI
|
3502004WL001497
|
KANTA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108709
|
|
KANTADEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-006-001/971
(Kaudasi)
|
3502004000NRG23240520220021046
|
24/05/2022
|
PREM LAL
|
3502004WL001499
|
PREM LAL
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108714
|
|
PREMLAL
|
()
|
|
11
|
DOIWALA
|
UT-02-004-006-001/98
(Kaudasi)
|
3502004000NRG23240520220021024
|
24/05/2022
|
ADESH KUMAR
|
3502004WL001497
|
ADESH KUMAR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108705
|
|
ADESHKUMAR
|
()
|
|
12
|
DOIWALA
|
UT-02-004-006-001/984
(Kaudasi)
|
3502004000NRG23240520220021047
|
24/05/2022
|
GABLI DEVI
|
3502004WL001499
|
GABLI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108708
|
|
GABLIDEVI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-006-003/118
(Kaudasi)
|
3502004000NRG23240520220021070
|
24/05/2022
|
LALITA PRASAD
|
3502004WL001503
|
LALITA PRASAD
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108707
|
|
LALITAPRASAD
|
()
|
|
14
|
DOIWALA
|
UT-02-004-006-003/17
(Kaudasi)
|
3502004000NRG23240520220021052
|
24/05/2022
|
SUMAN DEVI
|
3502004WL001499
|
SUMAN DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108699
|
|
SUMANDEVI
|
()
|
|
15
|
DOIWALA
|
UT-02-004-006-003/173
(Kaudasi)
|
3502004000NRG23240520220021053
|
24/05/2022
|
BIRENDRA SINGH RAWAT
|
3502004WL001499
|
BIRENDRA SINGH RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108706
|
|
BIRENDRASINGHRAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-006-001/110
(Kaudasi)
|
3502004000NRG23240520220021077
|
24/05/2022
|
SONIYA
|
3502004WL001508
|
SONIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108713
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|