|
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-02-004-046-001/679
(Chiddarwala)
|
3502004000NRG23240520220020619
|
24/05/2022
|
DHIRENDRA SINGH BISHT
|
3502004WL001465
|
DHIRENDRA SINGH BISHT
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107643
|
|
DHIRENDRASINGHBISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-046-001/454
(Chiddarwala)
|
3502004000NRG23240520220020617
|
24/05/2022
|
MANOHAR SINGH NEGI
|
3502004WL001465
|
MANOHAR SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107644
|
|
MANOHARSINGHNEGI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-046-001/454
(Chiddarwala)
|
3502004000NRG23240520220020618
|
24/05/2022
|
SHYAMA DEVI
|
3502004WL001465
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107648
|
|
SHYAMADEVI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-046-001/679
(Chiddarwala)
|
3502004000NRG23240520220020620
|
24/05/2022
|
UTTRA DEVI
|
3502004WL001465
|
UTTRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107650
|
|
UTTRADEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-046-001/680
(Chiddarwala)
|
3502004000NRG23240520220020621
|
24/05/2022
|
BHAGWAN SINGH
|
3502004WL001465
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107645
|
|
BHAGWANSINGH
|
()
|
|
6
|
DOIWALA
|
UT-02-004-046-001/680
(Chiddarwala)
|
3502004000NRG23240520220020622
|
24/05/2022
|
REENA NEGI
|
3502004WL001465
|
REENA NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107646
|
|
REENANEGI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-055-001/250
(CHAK JOGIWALA MAFI)
|
3502004000NRG23240520220020623
|
24/05/2022
|
ALMA PANWAR
|
3502004WL001465
|
ALMA PANWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107649
|
|
ALMAPANWAR
|
()
|
|
8
|
DOIWALA
|
UT-02-004-055-001/256
(CHAK JOGIWALA MAFI)
|
3502004000NRG23240520220020624
|
24/05/2022
|
UMA DEVI
|
3502004WL001465
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107647
|
|
UMADEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-055-001/271
(CHAK JOGIWALA MAFI)
|
3502004000NRG23240520220020625
|
24/05/2022
|
PRIANKA DEVI
|
3502004WL001465
|
PRIANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107651
|
|
PRIANKADEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-055-001/8
(CHAK JOGIWALA MAFI)
|
3502004000NRG23240520220020626
|
24/05/2022
|
BASANTI DEVI
|
3502004WL001465
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107652
|
|
BASANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|