|
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-02-004-055-001/53
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085229
|
31/10/2022
|
SAROJANI DEVI
|
3502004WL007658
|
SAROJANI DEVI
|
00112
|
YESB0DZSB17
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943316
|
|
SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-003-001/4
(Ranipokhari Grant)
|
3502004000NRG23311020220085379
|
31/10/2022
|
KAMLESH
|
3502004WL007675
|
KAMLESH
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943317
|
|
KAMLESH
|
()
|
|
3
|
DOIWALA
|
UT-02-004-003-001/401
(Ranipokhari Grant)
|
3502004000NRG23311020220085421
|
31/10/2022
|
RUPA
|
3502004WL007678
|
RUPA
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943321
|
|
RUPA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-003-001/470
(Ranipokhari Grant)
|
3502004000NRG23311020220085398
|
31/10/2022
|
YASHODA DEVI
|
3502004WL007676
|
YASHODA DEVI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943319
|
|
YASHODA DEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-003-001/870
(Ranipokhari Grant)
|
3502004000NRG23311020220085444
|
31/10/2022
|
SEEMA DEVI
|
3502004WL007679
|
SEEMA DEVI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943325
|
|
SEEMA DEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-003-001/871
(Ranipokhari Grant)
|
3502004000NRG23311020220085445
|
31/10/2022
|
VINITA DEVI
|
3502004WL007679
|
VINITA DEVI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943323
|
|
VINITA DEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-003-001/873
(Ranipokhari Grant)
|
3502004000NRG23311020220085447
|
31/10/2022
|
SUMAN CHAMOLI
|
3502004WL007679
|
SUMAN CHAMOLI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943324
|
|
SUMAN CHAMOLI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-003-001/881
(Ranipokhari Grant)
|
3502004000NRG23311020220085429
|
31/10/2022
|
SUKHPAL SINGH CHAUHAN
|
3502004WL007678
|
SUKHPAL SINGH CHAUHAN
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943326
|
|
SUKHPAL SINGH CHAUHAN
|
()
|
|
9
|
DOIWALA
|
UT-02-004-003-001/895
(Ranipokhari Grant)
|
3502004000NRG23311020220085321
|
31/10/2022
|
VARUN NEGI
|
3502004WL007671
|
VARUN NEGI
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943318
|
|
VARUN NEGI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-003-001/902
(Ranipokhari Grant)
|
3502004000NRG23311020220085373
|
31/10/2022
|
OM PRAKSH
|
3502004WL007674
|
OM PRAKSH
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943320
|
|
OM PRAKSH
|
()
|
|
11
|
DOIWALA
|
UT-02-004-003-001/917
(Ranipokhari Grant)
|
3502004000NRG23311020220085416
|
31/10/2022
|
GYANI SINGH
|
3502004WL007677
|
GYANI SINGH
|
00112
|
YESB0DZSB19
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943322
|
|
GYANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|