|
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-03-002-051-003/746
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25130620240030703
|
13/06/2024
|
GEETA
|
3503002WL003990
|
GEETA
|
00177
|
IOBA0003372
|
948
|
0
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-051-003/746
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25130620240030702
|
13/06/2024
|
PANTRAM
|
3503002WL003990
|
PANTRAM
|
00177
|
IOBA0003372
|
948
|
0
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-051-003/747
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25130620240030704
|
13/06/2024
|
ROSHAN DEVI
|
3503002WL003990
|
ROSHAN DEVI
|
00177
|
IOBA0003372
|
948
|
0
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-051-003/748
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25130620240030705
|
13/06/2024
|
DEEPAK
|
3503002WL003990
|
DEEPAK
|
00177
|
IOBA0003372
|
948
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
0
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-051-003/692
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25130620240030701
|
13/06/2024
|
Arun kumar
|
3503002WL003990
|
Arun kumar
|
00354
|
PUNB0487100
|
474
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
0
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-051-003/684
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25130620240030700
|
13/06/2024
|
Poonam devi
|
3503002WL003990
|
Poonam devi
|
00415
|
SBIN0013435
|
948
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
0
|
|
|
|
|
|
|
|