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-03-002-004-001/1181 ()
|
3503002000NRG23190520220006332
|
19/05/2022
|
anuj
|
3503002WL001229
|
anuj
|
00045
|
BARB0RAMROO
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787733
|
|
anuj
|
()
|
2
|
ROORKEE
|
UT-03-002-004-001/1182 ()
|
3503002000NRG23190520220006333
|
19/05/2022
|
sabrin
|
3503002WL001229
|
sabrin
|
00045
|
BARB0RAMROO
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787732
|
|
sabrin
|
()
|
3
|
ROORKEE
|
UT-03-002-004-001/1186 ()
|
3503002000NRG23190520220006334
|
19/05/2022
|
Deepak kumar
|
3503002WL001229
|
Deepak kumar
|
00045
|
BARB0RAMROO
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787734
|
|
Deepakkumar
|
()
|
4
|
ROORKEE
|
UT-03-002-004-001/1187 ()
|
3503002000NRG23190520220006335
|
19/05/2022
|
Arbaz
|
3503002WL001229
|
Arbaz
|
00045
|
BARB0RAMROO
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787735
|
|
Arbaz
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-004-001/718 ()
|
3503002000NRG23190520220006337
|
19/05/2022
|
INAM
|
3503002WL001229
|
INAM
|
00415
|
SBIN0003772
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787736
|
|
MR INAM INAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|