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-02-004-044-001/276 (Chak Jogiwala)
|
3502004000NRG23300820220060421
|
30/08/2022
|
SEETA POKHRIYAL
|
3502004WL005201
|
SEETA POKHRIYAL
|
00303
|
NTBL0CHI151
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837939
|
|
SEETA POKHRIYAL
|
()
|
2
|
DOIWALA
|
UT-02-004-046-001/679 (Chiddarwala)
|
3502004000NRG23300820220060427
|
30/08/2022
|
DHIRENDRA SINGH BISHT
|
3502004WL005202
|
DHIRENDRA SINGH BISHT
|
00303
|
NTBL0CHI151
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837938
|
|
DHIRENDRA SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-044-001/111 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060444
|
30/08/2022
|
VIMLA DEVI
|
3502004WL005204
|
VIMLA DEVI
|
00354
|
PUNB0092200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837941
|
|
VIMLA DEVI
|
()
|
4
|
DOIWALA
|
UT-02-004-044-001/146 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060446
|
30/08/2022
|
SHAKUNTALA
|
3502004WL005204
|
SHAKUNTALA
|
00354
|
PUNB0092200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837940
|
|
SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-044-001/126 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060445
|
30/08/2022
|
MANGSEERI DEVI
|
3502004WL005204
|
MANGSEERI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837956
|
|
MANGSEERI DEVI
|
()
|
6
|
DOIWALA
|
UT-02-004-044-001/147 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060447
|
30/08/2022
|
GEETA BHANDARI
|
3502004WL005204
|
GEETA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837954
|
|
GEETA BHANDARI
|
()
|
7
|
DOIWALA
|
UT-02-004-044-001/199 (Chak Jogiwala)
|
3502004000NRG23300820220060416
|
30/08/2022
|
VIJAY LAXMI
|
3502004WL005201
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837959
|
|
VIJAY LAXMI
|
()
|
8
|
DOIWALA
|
UT-02-004-044-001/20 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060432
|
30/08/2022
|
GUDDI DEVI BHANDARI
|
3502004WL005203
|
GUDDI DEVI BHANDARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837967
|
|
GUDDI DEVI BHANDARI
|
()
|
9
|
DOIWALA
|
UT-02-004-044-001/201 (Chak Jogiwala)
|
3502004000NRG23300820220060417
|
30/08/2022
|
SUBODHANI
|
3502004WL005201
|
SUBODHANI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837960
|
|
SUBODHANI
|
()
|
10
|
DOIWALA
|
UT-02-004-044-001/205 (Chak Jogiwala)
|
3502004000NRG23300820220060418
|
30/08/2022
|
RUBY JOSHI
|
3502004WL005201
|
RUBY JOSHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837964
|
|
RUBY JOSHI
|
()
|
11
|
DOIWALA
|
UT-02-004-044-001/208 (Chak Jogiwala)
|
3502004000NRG23300820220060419
|
30/08/2022
|
SANGEETA DEVI
|
3502004WL005201
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837965
|
|
SANGEETA DEVI
|
()
|
12
|
DOIWALA
|
UT-02-004-044-001/209 (Chak Jogiwala)
|
3502004000NRG23300820220060420
|
30/08/2022
|
USHA DEVI
|
3502004WL005201
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837961
|
|
USHA DEVI
|
()
|
13
|
DOIWALA
|
UT-02-004-044-001/297 (Chak Jogiwala)
|
3502004000NRG23300820220060422
|
30/08/2022
|
KOMAL VYAS
|
3502004WL005201
|
KOMAL VYAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837963
|
|
KOMAL VYAS
|
()
|
14
|
DOIWALA
|
UT-02-004-044-001/3 (Chak Jogiwala)
|
3502004000NRG23300820220060423
|
30/08/2022
|
BASANTI DEVI
|
3502004WL005201
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837944
|
|
BASANTI DEVI
|
()
|
15
|
DOIWALA
|
UT-02-004-044-001/30 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060433
|
30/08/2022
|
RAGHUVEER SINGH
|
3502004WL005203
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837947
|
|
RAGHUVEER SINGH
|
()
|
16
|
DOIWALA
|
UT-02-004-044-001/300 (Chak Jogiwala)
|
3502004000NRG23300820220060424
|
30/08/2022
|
AMITA DEVI
|
3502004WL005201
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837962
|
|
AMITA DEVI
|
()
|
17
|
DOIWALA
|
UT-02-004-044-001/310 (Chak Jogiwala)
|
3502004000NRG23300820220060425
|
30/08/2022
|
HEMLATA
|
3502004WL005201
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837966
|
|
HEMLATA
|
()
|
18
|
DOIWALA
|
UT-02-004-044-001/39 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060435
|
30/08/2022
|
SULOCHNA
|
3502004WL005203
|
SULOCHNA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837950
|
|
SULOCHNA
|
()
|
19
|
DOIWALA
|
UT-02-004-044-001/45 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060438
|
30/08/2022
|
MANISHA
|
3502004WL005203
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837976
|
|
MANISHA
|
()
|
20
|
DOIWALA
|
UT-02-004-044-001/45 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060437
|
30/08/2022
|
RAHUL
|
3502004WL005203
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837951
|
|
RAHUL
|
()
|
21
|
DOIWALA
|
UT-02-004-044-001/45 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060436
|
30/08/2022
|
SARDA DEVI
|
3502004WL005203
|
SARDA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837973
|
|
SARDA DEVI
|
()
|
22
|
DOIWALA
|
UT-02-004-044-001/81 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060448
|
30/08/2022
|
GUDDI DEVI
|
3502004WL005204
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837952
|
|
GUDDI DEVI
|
()
|
23
|
DOIWALA
|
UT-02-004-044-001/88 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060449
|
30/08/2022
|
BHAMA DEVI
|
3502004WL005204
|
BHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837948
|
|
BHAMA DEVI
|
()
|
24
|
DOIWALA
|
UT-02-004-044-001/94 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060450
|
30/08/2022
|
SHANTA DEVI
|
3502004WL005204
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837945
|
|
SHANTA DEVI
|
()
|
25
|
DOIWALA
|
UT-02-004-046-001/454 (Chiddarwala)
|
3502004000NRG23300820220060426
|
30/08/2022
|
MANOHAR SINGH NEGI
|
3502004WL005202
|
MANOHAR SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837943
|
|
MANOHAR SINGH NEGI
|
()
|
26
|
DOIWALA
|
UT-02-004-046-001/680 (Chiddarwala)
|
3502004000NRG23300820220060428
|
30/08/2022
|
BHAGWAN SINGH
|
3502004WL005202
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837946
|
|
BHAGWAN SINGH
|
()
|
27
|
DOIWALA
|
UT-02-004-055-001/11 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060451
|
30/08/2022
|
GUDDI DEVI
|
3502004WL005204
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837942
|
|
GUDDI DEVI
|
()
|
28
|
DOIWALA
|
UT-02-004-055-001/135 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060452
|
30/08/2022
|
ANITA DEVI
|
3502004WL005204
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837955
|
|
ANITA DEVI
|
()
|
29
|
DOIWALA
|
UT-02-004-055-001/136 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060453
|
30/08/2022
|
BASANTI DEVI
|
3502004WL005204
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837949
|
|
BASANTI DEVI
|
()
|
30
|
DOIWALA
|
UT-02-004-055-001/139 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060455
|
30/08/2022
|
RAJNI DEVI
|
3502004WL005204
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837957
|
|
RAJNI DEVI
|
()
|
31
|
DOIWALA
|
UT-02-004-055-001/178 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060439
|
30/08/2022
|
KIRAN
|
3502004WL005203
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837978
|
|
KIRAN
|
()
|
32
|
DOIWALA
|
UT-02-004-055-001/2 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060456
|
30/08/2022
|
SUNITA
|
3502004WL005204
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837971
|
|
SUNITA
|
()
|
33
|
DOIWALA
|
UT-02-004-055-001/209 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060441
|
30/08/2022
|
MANMOHAN SINGH PANWAR
|
3502004WL005203
|
MANMOHAN SINGH PANWAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837975
|
|
MANMOHAN SINGH PANWAR
|
()
|
34
|
DOIWALA
|
UT-02-004-055-001/209 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060440
|
30/08/2022
|
NIRMALA DEVI
|
3502004WL005203
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837974
|
|
NIRMALA DEVI
|
()
|
35
|
DOIWALA
|
UT-02-004-055-001/250 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060429
|
30/08/2022
|
ALMA PANWAR
|
3502004WL005202
|
ALMA PANWAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837970
|
|
ALMA PANWAR
|
()
|
36
|
DOIWALA
|
UT-02-004-055-001/256 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060430
|
30/08/2022
|
UMA DEVI
|
3502004WL005202
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837953
|
|
UMA DEVI
|
()
|
37
|
DOIWALA
|
UT-02-004-055-001/271 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060431
|
30/08/2022
|
PRIANKA DEVI
|
3502004WL005202
|
PRIANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837969
|
|
PRIANKA DEVI
|
()
|
38
|
DOIWALA
|
UT-02-004-055-001/307 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060457
|
30/08/2022
|
ROSHANI DEVI
|
3502004WL005204
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837972
|
|
ROSHANI DEVI
|
()
|
39
|
DOIWALA
|
UT-02-004-055-001/308 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060458
|
30/08/2022
|
KUSUM DEVI
|
3502004WL005204
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837968
|
|
KUSUM DEVI
|
()
|
40
|
DOIWALA
|
UT-02-004-055-001/44 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060442
|
30/08/2022
|
RAKHI DEVI
|
3502004WL005203
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837977
|
|
RAKHI DEVI
|
()
|
41
|
DOIWALA
|
UT-02-004-055-001/6 (CHAK JOGIWALA MAFI)
|
3502004000NRG23300820220060459
|
30/08/2022
|
LALITA DEVI
|
3502004WL005204
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644837958
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102453
|
102453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113529
|
113529
|
|
|
|
|
|
|
|