|
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-02-004-003-001/456
(Ranipokhari Grant)
|
3502004000NRG23240520220021524
|
24/05/2022
|
RAJNI
|
3502004WL001569
|
RAJNI
|
00354
|
PUNB0092200
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107352
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-003-001/436
(Ranipokhari Grant)
|
3502004000NRG23240520220021520
|
24/05/2022
|
REKHA
|
3502004WL001569
|
REKHA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107361
|
|
REKHA
|
()
|
|
3
|
DOIWALA
|
UT-02-004-003-001/437
(Ranipokhari Grant)
|
3502004000NRG23240520220021521
|
24/05/2022
|
GULAB SINGH
|
3502004WL001569
|
GULAB SINGH
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107377
|
|
GULABSINGH
|
()
|
|
4
|
DOIWALA
|
UT-02-004-003-001/456
(Ranipokhari Grant)
|
3502004000NRG23240520220021523
|
24/05/2022
|
AJAY KUMAR
|
3502004WL001569
|
AJAY KUMAR
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107355
|
|
AJAYKUMAR
|
()
|
|
5
|
DOIWALA
|
UT-02-004-003-001/458
(Ranipokhari Grant)
|
3502004000NRG23240520220021525
|
24/05/2022
|
SUMAN
|
3502004WL001569
|
SUMAN
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107368
|
|
SUMAN
|
()
|
|
6
|
DOIWALA
|
UT-02-004-003-001/462
(Ranipokhari Grant)
|
3502004000NRG23240520220021526
|
24/05/2022
|
SARITA RAWAT
|
3502004WL001569
|
SARITA RAWAT
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107358
|
|
SARITARAWAT
|
()
|
|
7
|
DOIWALA
|
UT-02-004-003-001/463
(Ranipokhari Grant)
|
3502004000NRG23240520220021527
|
24/05/2022
|
SUMITRA DEVI
|
3502004WL001569
|
SUMITRA DEVI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107356
|
|
SUMITRADEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-003-001/464
(Ranipokhari Grant)
|
3502004000NRG23240520220021528
|
24/05/2022
|
SAVITA RAWAT
|
3502004WL001569
|
SAVITA RAWAT
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107367
|
|
SAVITARAWAT
|
()
|
|
9
|
DOIWALA
|
UT-02-004-003-001/474
(Ranipokhari Grant)
|
3502004000NRG23240520220021532
|
24/05/2022
|
RAJ KUMARI
|
3502004WL001569
|
RAJ KUMARI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107362
|
|
RAJKUMARI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-003-001/484
(Ranipokhari Grant)
|
3502004000NRG23240520220021533
|
24/05/2022
|
ANIL SINGH
|
3502004WL001569
|
ANIL SINGH
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107363
|
|
ANILSINGH
|
()
|
|
11
|
DOIWALA
|
UT-02-004-003-001/612
(Ranipokhari Grant)
|
3502004000NRG23240520220021535
|
24/05/2022
|
NIRMLA DEVI
|
3502004WL001569
|
NIRMLA DEVI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107354
|
|
NIRMLADEVI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-003-001/612
(Ranipokhari Grant)
|
3502004000NRG23240520220021534
|
24/05/2022
|
UMED SINGH
|
3502004WL001569
|
UMED SINGH
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107353
|
|
UMEDSINGH
|
()
|
|
13
|
DOIWALA
|
UT-02-004-003-001/634
(Ranipokhari Grant)
|
3502004000NRG23240520220021536
|
24/05/2022
|
DEVKI DEVI
|
3502004WL001569
|
DEVKI DEVI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107360
|
|
DEVKIDEVI
|
()
|
|
14
|
DOIWALA
|
UT-02-004-003-001/635
(Ranipokhari Grant)
|
3502004000NRG23240520220021537
|
24/05/2022
|
ANITA RANA
|
3502004WL001569
|
ANITA RANA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107357
|
|
ANITARANA
|
()
|
|
15
|
DOIWALA
|
UT-02-004-008-002/213
(Renapur grant)
|
3502004000NRG23240520220021540
|
24/05/2022
|
SEEMA
|
3502004WL001569
|
SEEMA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107359
|
|
SEEMA
|
()
|
|
16
|
DOIWALA
|
UT-02-004-008-002/239
(Renapur grant)
|
3502004000NRG23240520220021542
|
24/05/2022
|
VIMAL NEGI
|
3502004WL001569
|
VIMAL NEGI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107364
|
|
VIMALNEGI
|
()
|
|
17
|
DOIWALA
|
UT-02-004-008-002/239
(Renapur grant)
|
3502004000NRG23240520220021543
|
24/05/2022
|
VISHAL NEGI
|
3502004WL001569
|
VISHAL NEGI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107365
|
|
VISHALNEGI
|
()
|
|
18
|
DOIWALA
|
UT-02-004-008-002/247
(Renapur grant)
|
3502004000NRG23240520220021546
|
24/05/2022
|
SEEMA KHATRI
|
3502004WL001569
|
SEEMA KHATRI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107366
|
|
SEEMAKHATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-003-001/432
(Ranipokhari Grant)
|
3502004000NRG23240520220021519
|
24/05/2022
|
KAVITA
|
3502004WL001569
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107371
|
|
KAVITA
|
()
|
|
20
|
DOIWALA
|
UT-02-004-003-001/469
(Ranipokhari Grant)
|
3502004000NRG23240520220021529
|
24/05/2022
|
PRABHA BHATT
|
3502004WL001569
|
PRABHA BHATT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107370
|
|
PRABHABHATT
|
()
|
|
21
|
DOIWALA
|
UT-02-004-003-001/472
(Ranipokhari Grant)
|
3502004000NRG23240520220021531
|
24/05/2022
|
BEENA CHUHAN
|
3502004WL001569
|
BEENA CHUHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107373
|
|
BEENACHUHAN
|
()
|
|
22
|
DOIWALA
|
UT-02-004-008-002/212
(Renapur grant)
|
3502004000NRG23240520220021538
|
24/05/2022
|
ANIL KUMAR
|
3502004WL001569
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107369
|
|
ANILKUMAR
|
()
|
|
23
|
DOIWALA
|
UT-02-004-008-002/212
(Renapur grant)
|
3502004000NRG23240520220021539
|
24/05/2022
|
RASHMI
|
3502004WL001569
|
RASHMI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107375
|
|
RASHMI
|
()
|
|
24
|
DOIWALA
|
UT-02-004-008-002/219
(Renapur grant)
|
3502004000NRG23240520220021541
|
24/05/2022
|
DEEPAK
|
3502004WL001569
|
DEEPAK
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107374
|
|
DEEPAK
|
()
|
|
25
|
DOIWALA
|
UT-02-004-008-002/241
(Renapur grant)
|
3502004000NRG23240520220021544
|
24/05/2022
|
SHANTI DEVI
|
3502004WL001569
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107376
|
|
SHANTIDEVI
|
()
|
|
26
|
DOIWALA
|
UT-02-004-008-002/247
(Renapur grant)
|
3502004000NRG23240520220021545
|
24/05/2022
|
NIRMALA
|
3502004WL001569
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107372
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71994
|
71994
|
|
|
|
|
|
|
|