|
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-02-004-017-001/5125
(Markham Grant)
|
3502004000NRG23261220220111760
|
26/12/2022
|
IRSHAD ALI
|
3502004WL010162
|
IRSHAD ALI
|
00112
|
YESB0DZSB04
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7514861887
|
|
IRSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2221
(Markham Grant)
|
3502004000NRG23261220220111752
|
26/12/2022
|
APRANA RAWAT
|
3502004WL010161
|
APRANA RAWAT
|
00473
|
AUCB0000047
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7514861884
|
|
APRANA RAWAT
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2597
(Markham Grant)
|
3502004000NRG23261220220111675
|
26/12/2022
|
ROHIT KUMAR
|
3502004WL010155
|
ROHIT KUMAR
|
00473
|
AUCB0000047
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7514861882
|
|
ROHIT KUMAR
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/3419
(Markham Grant)
|
3502004000NRG23261220220111757
|
26/12/2022
|
MANIBA KHATOON
|
3502004WL010162
|
MANIBA KHATOON
|
00473
|
AUCB0000047
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7514861881
|
|
MANIBA KHATOON
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4018
(Markham Grant)
|
3502004000NRG23261220220111509
|
26/12/2022
|
SHIVANI THAPA
|
3502004WL010138
|
SHIVANI THAPA
|
00473
|
AUCB0000047
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7514861886
|
|
SHIVANI THAPA
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4237
(Markham Grant)
|
3502004000NRG23261220220111479
|
26/12/2022
|
KAUSHAL KUMAR
|
3502004WL010136
|
KAUSHAL KUMAR
|
00473
|
AUCB0000047
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7514861885
|
|
KAUSHAL KUMAR
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/5128
(Markham Grant)
|
3502004000NRG23261220220111761
|
26/12/2022
|
JUMSHAIDA KHATUN
|
3502004WL010162
|
JUMSHAIDA KHATUN
|
00473
|
AUCB0000047
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7514861883
|
|
JUMSHAIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|