|
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
|
ROORKEE
|
UT-03-002-015-001/144
(DELNA)
|
3503002000NRG23261220220083035
|
26/12/2022
|
MIMLESH
|
3503002WL015886
|
MIMLESH
|
00176
|
IDIB000R025
|
2769
|
2769
|
Processed
|
30/12/2022
|
|
7514861808
|
|
MIMLESH
|
()
|
|
2
|
ROORKEE
|
UT-03-002-015-001/235
(DELNA)
|
3503002000NRG23261220220083036
|
26/12/2022
|
SAVENDAR KUMAR
|
3503002WL015886
|
SAVENDAR KUMAR
|
00176
|
IDIB000R025
|
2769
|
2769
|
Processed
|
30/12/2022
|
|
7514861807
|
|
SAVENDAR KUMAR
|
()
|
|
3
|
ROORKEE
|
UT-03-002-015-001/79
(DELNA)
|
3503002000NRG23261220220083041
|
26/12/2022
|
juli
|
3503002WL015886
|
juli
|
00176
|
IDIB000R025
|
2769
|
2769
|
Processed
|
30/12/2022
|
|
7514861810
|
|
juli
|
()
|
|
4
|
ROORKEE
|
UT-03-002-015-001/79
(DELNA)
|
3503002000NRG23261220220083039
|
26/12/2022
|
MUKESH SO MAMCHAND
|
3503002WL015886
|
MUKESH SO MAMCHAND
|
00176
|
IDIB000R025
|
2769
|
2769
|
Processed
|
30/12/2022
|
|
7514861805
|
|
MUKESH SO MAMCHAND
|
()
|
|
5
|
ROORKEE
|
UT-03-002-015-001/79
(DELNA)
|
3503002000NRG23261220220083040
|
26/12/2022
|
SANJAY
|
3503002WL015886
|
SANJAY
|
00176
|
IDIB000R025
|
2769
|
2769
|
Processed
|
30/12/2022
|
|
7514861806
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-015-001/1056
(DELNA)
|
3503002000NRG23261220220083034
|
26/12/2022
|
ankit kumar
|
3503002WL015886
|
ankit kumar
|
00354
|
PUNB0040700
|
2769
|
2769
|
Processed
|
30/12/2022
|
|
7514861809
|
|
ankit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|