|
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-02-004-020-001/586
(SimlasGrant)
|
3502004000NRG23290420220007842
|
29/04/2022
|
RASHMI GADRIYA
|
3502004WL000488
|
RASHMI GADRIYA
|
00165
|
IBKL0001168
|
1917
|
1917
|
Processed
|
07/05/2022
|
|
0989916890
|
|
RASHMIGADRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-020-001/414
(SimlasGrant)
|
3502004000NRG23290420220007833
|
29/04/2022
|
ANUP KUMAR
|
3502004WL000488
|
ANUP KUMAR
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
08/05/2022
|
|
0989916893
|
|
ANUPKUMAR
|
()
|
|
3
|
DOIWALA
|
UT-02-004-020-001/414
(SimlasGrant)
|
3502004000NRG23290420220007834
|
29/04/2022
|
PANKAJ PAL
|
3502004WL000488
|
PANKAJ PAL
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
08/05/2022
|
|
0989916895
|
|
PANKAJPAL
|
()
|
|
4
|
DOIWALA
|
UT-02-004-020-001/462
(SimlasGrant)
|
3502004000NRG23290420220007837
|
29/04/2022
|
SUNITA DEVI
|
3502004WL000488
|
SUNITA DEVI
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
08/05/2022
|
|
0989916896
|
|
SUNITADEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-020-001/587
(SimlasGrant)
|
3502004000NRG23290420220007843
|
29/04/2022
|
MONIKA PAL
|
3502004WL000488
|
MONIKA PAL
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
08/05/2022
|
|
0989916894
|
|
MONIKAPAL
|
()
|
|
6
|
DOIWALA
|
UT-02-004-020-001/589
(SimlasGrant)
|
3502004000NRG23290420220007845
|
29/04/2022
|
RAJ KUMAR
|
3502004WL000488
|
RAJ KUMAR
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
08/05/2022
|
|
0989916891
|
|
RAJKUMAR
|
()
|
|
7
|
DOIWALA
|
UT-02-004-020-001/77
(SimlasGrant)
|
3502004000NRG23290420220007849
|
29/04/2022
|
NARENDER KUMAR
|
3502004WL000488
|
NARENDER KUMAR
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
08/05/2022
|
|
0989916892
|
|
NARENDERKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-020-001/585
(SimlasGrant)
|
3502004000NRG23290420220007841
|
29/04/2022
|
PAL SINGH
|
3502004WL000488
|
PAL SINGH
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
07/05/2022
|
|
0989916897
|
|
MR PAL SINGH
|
()
|
|
9
|
DOIWALA
|
UT-02-004-020-001/72
(SimlasGrant)
|
3502004000NRG23290420220007848
|
29/04/2022
|
ROHIT SINGH
|
3502004WL000488
|
ROHIT SINGH
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
07/05/2022
|
|
0989916899
|
|
MR ROHIT SINGH
|
()
|
|
10
|
DOIWALA
|
UT-02-004-020-001/77
(SimlasGrant)
|
3502004000NRG23290420220007850
|
29/04/2022
|
KAMINI
|
3502004WL000488
|
KAMINI
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
07/05/2022
|
|
0989916898
|
|
MRS KAMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-020-001/498
(SimlasGrant)
|
3502004000NRG23290420220007838
|
29/04/2022
|
NARENDRA KUMAR
|
3502004WL000488
|
NARENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/05/2022
|
|
0989916901
|
|
NARENDRAKUMAR
|
()
|
|
12
|
DOIWALA
|
UT-02-004-020-001/588
(SimlasGrant)
|
3502004000NRG23290420220007844
|
29/04/2022
|
VISHAL
|
3502004WL000488
|
VISHAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/05/2022
|
|
0989916900
|
|
VISHAL
|
()
|
|
13
|
DOIWALA
|
UT-02-004-020-001/81
(SimlasGrant)
|
3502004000NRG23290420220007851
|
29/04/2022
|
MANISH BORA
|
3502004WL000488
|
MANISH BORA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/05/2022
|
|
0989916902
|
|
MANISHBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|