|
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-02-004-017-001/3087
(Markham Grant)
|
3502004000NRG23251120220098027
|
25/11/2022
|
SHEKHAR
|
3502004WL008759
|
SHEKHAR
|
00112
|
YESB0DZSB04
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763857375
|
|
SHEKHAR
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/5125
(Markham Grant)
|
3502004000NRG23251120220098103
|
25/11/2022
|
IRSHAD ALI
|
3502004WL008765
|
IRSHAD ALI
|
00112
|
YESB0DZSB04
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763857374
|
|
IRSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-003-001/401
(Ranipokhari Grant)
|
3502004000NRG23251120220097998
|
25/11/2022
|
RUPA
|
3502004WL008756
|
RUPA
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857378
|
|
RUPA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-003-001/470
(Ranipokhari Grant)
|
3502004000NRG23251120220097988
|
25/11/2022
|
YASHODA DEVI
|
3502004WL008755
|
YASHODA DEVI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857377
|
|
YASHODA DEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-003-001/870
(Ranipokhari Grant)
|
3502004000NRG23251120220098019
|
25/11/2022
|
SEEMA DEVI
|
3502004WL008757
|
SEEMA DEVI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857384
|
|
SEEMA DEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-003-001/871
(Ranipokhari Grant)
|
3502004000NRG23251120220098020
|
25/11/2022
|
VINITA DEVI
|
3502004WL008757
|
VINITA DEVI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857382
|
|
VINITA DEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-003-001/873
(Ranipokhari Grant)
|
3502004000NRG23251120220098022
|
25/11/2022
|
SUMAN CHAMOLI
|
3502004WL008757
|
SUMAN CHAMOLI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857383
|
|
SUMAN CHAMOLI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-003-001/881
(Ranipokhari Grant)
|
3502004000NRG23251120220098006
|
25/11/2022
|
SUKHPAL SINGH CHAUHAN
|
3502004WL008756
|
SUKHPAL SINGH CHAUHAN
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857379
|
|
SUKHPAL SINGH CHAUHAN
|
()
|
|
9
|
DOIWALA
|
UT-02-004-003-001/895
(Ranipokhari Grant)
|
3502004000NRG23251120220097949
|
25/11/2022
|
VARUN NEGI
|
3502004WL008751
|
VARUN NEGI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857376
|
|
VARUN NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-017-001/2556
(Markham Grant)
|
3502004000NRG23251120220098119
|
25/11/2022
|
SAHEENA PARVEEN
|
3502004WL008766
|
SAHEENA PARVEEN
|
00473
|
AUCB0000047
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763857370
|
|
SAHEENA PARVEEN
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/3729
(Markham Grant)
|
3502004000NRG23251120220098100
|
25/11/2022
|
MOHAMMED AHSAN
|
3502004WL008765
|
MOHAMMED AHSAN
|
00473
|
AUCB0000047
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763857371
|
|
MOHAMMED AHSAN
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/4130
(Markham Grant)
|
3502004000NRG23251120220098033
|
25/11/2022
|
AMAN THAPA
|
3502004WL008759
|
AMAN THAPA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763857373
|
|
AMAN THAPA
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/4135
(Markham Grant)
|
3502004000NRG23251120220098034
|
25/11/2022
|
VIVEK KAMBOJ
|
3502004WL008759
|
VIVEK KAMBOJ
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763857369
|
|
VIVEK KAMBOJ
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/4237
(Markham Grant)
|
3502004000NRG23251120220098058
|
25/11/2022
|
KAUSHAL KUMAR
|
3502004WL008761
|
KAUSHAL KUMAR
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763857372
|
|
KAUSHAL KUMAR
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/5128
(Markham Grant)
|
3502004000NRG23251120220098104
|
25/11/2022
|
JUMSHAIDA KHATUN
|
3502004WL008765
|
JUMSHAIDA KHATUN
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763857381
|
|
JUMSHAIDA KHATUN
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/5129
(Markham Grant)
|
3502004000NRG23251120220098105
|
25/11/2022
|
KHAIRUNISHA
|
3502004WL008765
|
KHAIRUNISHA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763857380
|
|
KHAIRUNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|