|
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)
|
3502004000NRG23290620220037661
|
29/06/2022
|
RASHMI GADRIYA
|
3502004WL002974
|
RASHMI GADRIYA
|
00165
|
IBKL0001168
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467160
|
|
RASHMI GADRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-020-001/355
(SimlasGrant)
|
3502004000NRG23290620220037648
|
29/06/2022
|
KUSUM
|
3502004WL002974
|
KUSUM
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467162
|
|
KUSUM
|
()
|
|
3
|
DOIWALA
|
UT-02-004-020-001/372
(SimlasGrant)
|
3502004000NRG23290620220037649
|
29/06/2022
|
DEEPA PAL
|
3502004WL002974
|
DEEPA PAL
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467193
|
|
DEEPA PAL
|
()
|
|
4
|
DOIWALA
|
UT-02-004-020-001/462
(SimlasGrant)
|
3502004000NRG23290620220037655
|
29/06/2022
|
SUNITA DEVI
|
3502004WL002974
|
SUNITA DEVI
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467163
|
|
SUNITA DEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-020-001/587
(SimlasGrant)
|
3502004000NRG23290620220037662
|
29/06/2022
|
MONIKA PAL
|
3502004WL002974
|
MONIKA PAL
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467161
|
|
MONIKA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-020-001/343
(SimlasGrant)
|
3502004000NRG23290620220037646
|
29/06/2022
|
PRIYANKA KANYAL
|
3502004WL002974
|
PRIYANKA KANYAL
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467167
|
|
MISS PRIYANKA KANYAL
|
()
|
|
7
|
DOIWALA
|
UT-02-004-020-001/343
(SimlasGrant)
|
3502004000NRG23290620220037647
|
29/06/2022
|
TARUN SINGH KANYAL
|
3502004WL002974
|
TARUN SINGH KANYAL
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467168
|
|
MR TARUN SINGH KANYAL
|
()
|
|
8
|
DOIWALA
|
UT-02-004-020-001/404
(SimlasGrant)
|
3502004000NRG23290620220037652
|
29/06/2022
|
SARITA DEVI
|
3502004WL002974
|
SARITA DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467164
|
|
MRS SARITA DEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-020-001/585
(SimlasGrant)
|
3502004000NRG23290620220037659
|
29/06/2022
|
PAL SINGH
|
3502004WL002974
|
PAL SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467165
|
|
MR PAL SINGH
|
()
|
|
10
|
DOIWALA
|
UT-02-004-021-001/179
(Nangal Jwalapur)
|
3502004000NRG23240620220035924
|
29/06/2022
|
JOGA SINGH
|
3502004WL002834
|
JOGA SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467191
|
|
MR JOGA SINGH
|
()
|
|
11
|
DOIWALA
|
UT-02-004-021-001/357
(Nangal Jwalapur)
|
3502004000NRG23240620220035929
|
29/06/2022
|
RAJESH KANYAL
|
3502004WL002834
|
RAJESH KANYAL
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467166
|
|
MR RAJESH KANYAL
|
()
|
|
12
|
DOIWALA
|
UT-02-004-021-001/360
(Nangal Jwalapur)
|
3502004000NRG23240620220035930
|
29/06/2022
|
MOHIT KANYAL
|
3502004WL002834
|
MOHIT KANYAL
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467190
|
|
MR MOHIT KANYAL
|
()
|
|
13
|
DOIWALA
|
UT-02-004-022-001/303
(Dhudli)
|
3502004000NRG23290620220037634
|
29/06/2022
|
HARISH JOSHI
|
3502004WL002973
|
HARISH JOSHI
|
00415
|
SBIN0008000
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410467192
|
|
MR HARISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-020-001/585
(SimlasGrant)
|
3502004000NRG23290620220037660
|
29/06/2022
|
KALAVATI
|
3502004WL002974
|
KALAVATI
|
00462
|
UCBA0002898
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467185
|
|
KALAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-020-001/414
(SimlasGrant)
|
3502004000NRG23290620220037653
|
29/06/2022
|
SITA DEVI
|
3502004WL002974
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467183
|
|
SITA DEVI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-020-001/569
(SimlasGrant)
|
3502004000NRG23290620220037656
|
29/06/2022
|
AKSHARA PAL
|
3502004WL002974
|
AKSHARA PAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467186
|
|
AKSHARA PAL
|
()
|
|
17
|
DOIWALA
|
UT-02-004-020-001/588
(SimlasGrant)
|
3502004000NRG23290620220037663
|
29/06/2022
|
VISHAL
|
3502004WL002974
|
VISHAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467172
|
|
VISHAL
|
()
|
|
18
|
DOIWALA
|
UT-02-004-021-001/180
(Nangal Jwalapur)
|
3502004000NRG23240620220035925
|
29/06/2022
|
HEMA JAYALA
|
3502004WL002834
|
HEMA JAYALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467184
|
|
HEMA JAYALA
|
()
|
|
19
|
DOIWALA
|
UT-02-004-021-001/265
(Nangal Jwalapur)
|
3502004000NRG23240620220035926
|
29/06/2022
|
DEVESHWARI
|
3502004WL002834
|
DEVESHWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467169
|
|
DEVESHWARI
|
()
|
|
20
|
DOIWALA
|
UT-02-004-021-001/55
(Nangal Jwalapur)
|
3502004000NRG23240620220035931
|
29/06/2022
|
GEETA DEVI
|
3502004WL002834
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467180
|
|
GEETA DEVI
|
()
|
|
21
|
DOIWALA
|
UT-02-004-022-001/100
(Dhudli)
|
3502004000NRG23290620220037626
|
29/06/2022
|
JAGMOHAN SINGH RAWAT
|
3502004WL002973
|
JAGMOHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410467176
|
|
JAGMOHAN SINGH RAWAT
|
()
|
|
22
|
DOIWALA
|
UT-02-004-022-001/1003
(Dhudli)
|
3502004000NRG23290620220037627
|
29/06/2022
|
BIMLA PANDEY
|
3502004WL002973
|
BIMLA PANDEY
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410467178
|
|
BIMLA PANDEY
|
()
|
|
23
|
DOIWALA
|
UT-02-004-022-001/1006
(Dhudli)
|
3502004000NRG23290620220037628
|
29/06/2022
|
JEEVAN CHANDRA JOSHI
|
3502004WL002973
|
JEEVAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410467179
|
|
JEEVAN CHANDRA JOSHI
|
()
|
|
24
|
DOIWALA
|
UT-02-004-022-001/1020
(Dhudli)
|
3502004000NRG23290620220037629
|
29/06/2022
|
JYOTI THAPA
|
3502004WL002973
|
JYOTI THAPA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410467177
|
|
JYOTI THAPA
|
()
|
|
25
|
DOIWALA
|
UT-02-004-022-001/1106
(Dhudli)
|
3502004000NRG23290620220037630
|
29/06/2022
|
DEVENDRA SINGH
|
3502004WL002973
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410467174
|
|
DEVENDRA SINGH
|
()
|
|
26
|
DOIWALA
|
UT-02-004-022-001/1129
(Dhudli)
|
3502004000NRG23290620220037631
|
29/06/2022
|
YUYA RAJ
|
3502004WL002973
|
YUYA RAJ
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410467187
|
|
YUYA RAJ
|
()
|
|
27
|
DOIWALA
|
UT-02-004-022-001/202
(Dhudli)
|
3502004000NRG23290620220037632
|
29/06/2022
|
MEENA JOSHI
|
3502004WL002973
|
MEENA JOSHI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410467170
|
|
MEENA JOSHI
|
()
|
|
28
|
DOIWALA
|
UT-02-004-022-001/350
(Dhudli)
|
3502004000NRG23290620220037636
|
29/06/2022
|
REKHA PANDEY
|
3502004WL002973
|
REKHA PANDEY
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410467171
|
|
REKHA PANDEY
|
()
|
|
29
|
DOIWALA
|
UT-02-004-022-001/9228
(Dhudli)
|
3502004000NRG23290620220037638
|
29/06/2022
|
AMAN
|
3502004WL002973
|
AMAN
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410467194
|
|
AMAN
|
()
|
|
30
|
DOIWALA
|
UT-02-004-022-001/9257
(Dhudli)
|
3502004000NRG23290620220037639
|
29/06/2022
|
BHAVANA JOSHI
|
3502004WL002973
|
BHAVANA JOSHI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410467189
|
|
BHAVANA JOSHI
|
()
|
|
31
|
DOIWALA
|
UT-02-004-022-001/9263
(Dhudli)
|
3502004000NRG23290620220037640
|
29/06/2022
|
DEVKI DEVI
|
3502004WL002973
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410467175
|
|
DEVKI DEVI
|
()
|
|
32
|
DOIWALA
|
UT-02-004-022-001/9266
(Dhudli)
|
3502004000NRG23290620220037641
|
29/06/2022
|
PREMA PANDAY
|
3502004WL002973
|
PREMA PANDAY
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410467181
|
|
PREMA PANDAY
|
()
|
|
33
|
DOIWALA
|
UT-02-004-022-001/9268
(Dhudli)
|
3502004000NRG23290620220037642
|
29/06/2022
|
HEMA BASANT JOSHI
|
3502004WL002973
|
HEMA BASANT JOSHI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410467188
|
|
HEMA BASANT JOSHI
|
()
|
|
34
|
DOIWALA
|
UT-02-004-022-001/9269
(Dhudli)
|
3502004000NRG23290620220037643
|
29/06/2022
|
ANITA DHIMAN
|
3502004WL002973
|
ANITA DHIMAN
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410467182
|
|
ANITA DHIMAN
|
()
|
|
35
|
DOIWALA
|
UT-02-004-022-001/965
(Dhudli)
|
3502004000NRG23290620220037644
|
29/06/2022
|
USHA DEVI
|
3502004WL002973
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410467173
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83709
|
83709
|
|
|
|
|
|
|
|