|
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-02-004-017-001/1569
(Markham Grant)
|
3502004000NRG23290620220037594
|
29/06/2022
|
ASHISH
|
3502004WL002971
|
ASHISH
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464449
|
|
ASHISH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2556
(Markham Grant)
|
3502004000NRG23290620220037531
|
29/06/2022
|
SAHEENA PARVEEN
|
3502004WL002967
|
SAHEENA PARVEEN
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464453
|
|
SAHEENA PARVEEN
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2759
(Markham Grant)
|
3502004000NRG23240620220036039
|
29/06/2022
|
MASUN
|
3502004WL002847
|
MASUN
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464441
|
|
MASUN
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/2766
(Markham Grant)
|
3502004000NRG23240620220036043
|
29/06/2022
|
GULAFSA KHATOON
|
3502004WL002847
|
GULAFSA KHATOON
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464442
|
|
GULAFSA KHATOON
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/2770
(Markham Grant)
|
3502004000NRG23240620220036045
|
29/06/2022
|
GULISTA
|
3502004WL002847
|
GULISTA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464438
|
|
GULISTA
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/3530
(Markham Grant)
|
3502004000NRG23290620220037420
|
29/06/2022
|
VIMLA DEVI
|
3502004WL002961
|
VIMLA DEVI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464452
|
|
VIMLA DEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/3729
(Markham Grant)
|
3502004000NRG23290620220037549
|
29/06/2022
|
MOHAMMED AHSAN
|
3502004WL002968
|
MOHAMMED AHSAN
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464454
|
|
MOHAMMED AHSAN
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4003
(Markham Grant)
|
3502004000NRG23290620220037504
|
29/06/2022
|
BISHAN SINGH
|
3502004WL002966
|
BISHAN SINGH
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464451
|
|
BISHAN SINGH
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4686
(Markham Grant)
|
3502004000NRG23240620220035864
|
29/06/2022
|
SAPNA
|
3502004WL002795
|
SAPNA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464450
|
|
SAPNA
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4725
(Markham Grant)
|
3502004000NRG23290620220037409
|
29/06/2022
|
SAJIDA KHATOON
|
3502004WL002960
|
SAJIDA KHATOON
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464444
|
|
SAJIDA KHATOON
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/4726
(Markham Grant)
|
3502004000NRG23290620220037410
|
29/06/2022
|
SAISTA KHATOON
|
3502004WL002960
|
SAISTA KHATOON
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464439
|
|
SAISTA KHATOON
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/4728
(Markham Grant)
|
3502004000NRG23290620220037461
|
29/06/2022
|
JUMSHED ALI
|
3502004WL002963
|
JUMSHED ALI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464440
|
|
JUMSHED ALI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/4731
(Markham Grant)
|
3502004000NRG23290620220037412
|
29/06/2022
|
SHAHBAJ ALI
|
3502004WL002960
|
SHAHBAJ ALI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464448
|
|
SHAHBAJ ALI
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/5106
(Markham Grant)
|
3502004000NRG23290620220037492
|
29/06/2022
|
MAN SINGH
|
3502004WL002965
|
MAN SINGH
|
00473
|
AUCB0000047
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410464446
|
|
MAN SINGH
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/5108
(Markham Grant)
|
3502004000NRG23290620220037494
|
29/06/2022
|
SUMIT PAL
|
3502004WL002965
|
SUMIT PAL
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464443
|
|
SUMIT PAL
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/5109
(Markham Grant)
|
3502004000NRG23290620220037495
|
29/06/2022
|
NARESH BHARTI
|
3502004WL002965
|
NARESH BHARTI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464447
|
|
NARESH BHARTI
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/5126
(Markham Grant)
|
3502004000NRG23290620220037553
|
29/06/2022
|
SHAMA
|
3502004WL002968
|
SHAMA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464445
|
|
SHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|