|
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-03-002-049-001/757
(BHORI)
|
3503002000NRG23120720220035767
|
12/07/2022
|
NARESHO
|
3503002WL006895
|
NARESHO
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146262490
|
|
NARESHO
|
()
|
|
2
|
ROORKEE
|
UT-03-002-049-001/758
(BHORI)
|
3503002000NRG23120720220035768
|
12/07/2022
|
ASHVANI
|
3503002WL006895
|
ASHVANI
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146262483
|
|
ASHVANI
|
()
|
|
3
|
ROORKEE
|
UT-03-002-049-001/759
(BHORI)
|
3503002000NRG23120720220035769
|
12/07/2022
|
AARTI
|
3503002WL006895
|
AARTI
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146262489
|
|
AARTI
|
()
|
|
4
|
ROORKEE
|
UT-03-002-049-001/760
(BHORI)
|
3503002000NRG23120720220035770
|
12/07/2022
|
RAJAMUNI
|
3503002WL006895
|
RAJAMUNI
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146262488
|
|
RAJAMUNI
|
()
|
|
5
|
ROORKEE
|
UT-03-002-049-001/761
(BHORI)
|
3503002000NRG23120720220035771
|
12/07/2022
|
SANGEET
|
3503002WL006895
|
SANGEET
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146262485
|
|
SANGEET
|
()
|
|
6
|
ROORKEE
|
UT-03-002-049-001/762
(BHORI)
|
3503002000NRG23120720220035772
|
12/07/2022
|
SHALU
|
3503002WL006895
|
SHALU
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146262487
|
|
SHALU
|
()
|
|
7
|
ROORKEE
|
UT-03-002-049-001/763
(BHORI)
|
3503002000NRG23120720220035773
|
12/07/2022
|
AANCHAL
|
3503002WL006895
|
AANCHAL
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146262484
|
|
AANCHAL
|
()
|
|
8
|
ROORKEE
|
UT-03-002-049-001/764
(BHORI)
|
3503002000NRG23120720220035774
|
12/07/2022
|
NEHA
|
3503002WL006895
|
NEHA
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146262486
|
|
NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|