|
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-02-004-003-001/269
(Ranipokhari Grant)
|
3502004000NRG23250520220021995
|
25/05/2022
|
SOMO WATI
|
3502004WL001602
|
SOMO WATI
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879154356
|
|
SOMOWATI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-003-001/310
(Ranipokhari Grant)
|
3502004000NRG23250520220022042
|
25/05/2022
|
SHER SINGH
|
3502004WL001605
|
SHER SINGH
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879154355
|
|
SHERSINGH
|
()
|
|
3
|
DOIWALA
|
UT-02-004-003-001/310
(Ranipokhari Grant)
|
3502004000NRG23250520220022043
|
25/05/2022
|
TINKI
|
3502004WL001605
|
TINKI
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879154349
|
|
TINKI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-003-001/346
(Ranipokhari Grant)
|
3502004000NRG23250520220022008
|
25/05/2022
|
RATAN SINGH CHAUHAN
|
3502004WL001603
|
RATAN SINGH CHAUHAN
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879154348
|
|
RATANSINGHCHAUHAN
|
()
|
|
5
|
DOIWALA
|
UT-02-004-003-001/399
(Ranipokhari Grant)
|
3502004000NRG23250520220021997
|
25/05/2022
|
SHYAM LAL
|
3502004WL001602
|
SHYAM LAL
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879154357
|
|
SHYAMLAL
|
()
|
|
6
|
DOIWALA
|
UT-02-004-003-001/4
(Ranipokhari Grant)
|
3502004000NRG23250520220022047
|
25/05/2022
|
KAMLESH
|
3502004WL001605
|
KAMLESH
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879154347
|
|
KAMLESH
|
()
|
|
7
|
DOIWALA
|
UT-02-004-003-001/55
(Ranipokhari Grant)
|
3502004000NRG23250520220022053
|
25/05/2022
|
LAKSHMI DEVI
|
3502004WL001605
|
LAKSHMI DEVI
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879154353
|
|
LAKSHMIDEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-003-001/646
(Ranipokhari Grant)
|
3502004000NRG23250520220022016
|
25/05/2022
|
ASHISH KUKRETI
|
3502004WL001603
|
ASHISH KUKRETI
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879154354
|
|
ASHISHKUKRETI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-003-001/870
(Ranipokhari Grant)
|
3502004000NRG23250520220022037
|
25/05/2022
|
SEEMA DEVI
|
3502004WL001604
|
SEEMA DEVI
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879154350
|
|
SEEMADEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-003-001/871
(Ranipokhari Grant)
|
3502004000NRG23250520220022038
|
25/05/2022
|
VINITA DEVI
|
3502004WL001604
|
VINITA DEVI
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879154352
|
|
VINITADEVI
|
()
|
|
11
|
DOIWALA
|
UT-02-004-003-001/873
(Ranipokhari Grant)
|
3502004000NRG23250520220022040
|
25/05/2022
|
SUMAN CHAMOLI
|
3502004WL001604
|
SUMAN CHAMOLI
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879154351
|
|
SUMANCHAMOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|