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-03-002-014-001/1449 (PUHANA)
|
3503002000NRG23120320230095196
|
12/03/2023
|
saista
|
3503002WL017828
|
saista
|
00045
|
BARB0RAMROO
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912920198
|
|
SAISTA WO AAJAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1444 (PUHANA)
|
3503002000NRG23120320230095195
|
12/03/2023
|
MOHSINA
|
3503002WL017828
|
MOHSINA
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912920199
|
|
MOHASINA WO RIJVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1498 (PUHANA)
|
3503002000NRG23120320230095197
|
12/03/2023
|
MOHSINA
|
3503002WL017828
|
MOHSINA
|
00462
|
UCBA0003129
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912920196
|
|
MOHSINA
|
UCO BANK(607066)
|
4
|
ROORKEE
|
UT-03-002-014-001/1499 (PUHANA)
|
3503002000NRG23120320230095198
|
12/03/2023
|
KHUSHNASIB
|
3503002WL017828
|
KHUSHNASIB
|
00462
|
UCBA0003129
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912920197
|
|
KHUSHNASIB
|
UCO BANK(607066)
|
5
|
ROORKEE
|
UT-03-002-014-001/1500 (PUHANA)
|
3503002000NRG23120320230095199
|
12/03/2023
|
NAHIM
|
3503002WL017828
|
NAHIM
|
00462
|
UCBA0003129
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912920195
|
|
NAHIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|