|
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-03-002-011-001/213
(BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23200520220006604
|
20/05/2022
|
PARST DEVI
|
3503002WL001283
|
PARST DEVI
|
00177
|
IOBA0000359
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505490034
|
|
PARSI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ROORKEE
|
UT-03-002-011-001/213
(BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23200520220006603
|
20/05/2022
|
shingara
|
3503002WL001283
|
shingara
|
00177
|
IOBA0000359
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505490032
|
|
SHINGARA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ROORKEE
|
UT-03-002-011-001/232
(BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23200520220006605
|
20/05/2022
|
isam singh
|
3503002WL001283
|
isam singh
|
00177
|
IOBA0000359
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505490033
|
|
ISAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ROORKEE
|
UT-03-002-011-001/409
(BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23200520220006607
|
20/05/2022
|
INDRESH KUMAR
|
3503002WL001283
|
INDRESH KUMAR
|
00177
|
IOBA0000359
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505490031
|
|
KAVITA,INDRESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-011-001/112
(BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23200520220006599
|
20/05/2022
|
MUNNY
|
3503002WL001283
|
MUNNY
|
00354
|
PUNB0092400
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505490039
|
|
MUNNI
|
CANARA BANK(508532)
|
|
6
|
ROORKEE
|
UT-03-002-011-001/90
(BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23200520220006612
|
20/05/2022
|
GOVERDHAN
|
3503002WL001283
|
GOVERDHAN
|
00354
|
PUNB0092400
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505490038
|
|
GOVARDHAN SO MAMRAJ
|
BANK OF BARODA(606985)
|
|
7
|
ROORKEE
|
UT-03-002-011-001/973
(BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23200520220006614
|
20/05/2022
|
MANOJ
|
3503002WL001283
|
MANOJ
|
00354
|
PUNB0092400
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505490040
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-011-001/476
(BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23200520220006608
|
20/05/2022
|
shanti
|
3503002WL001283
|
shanti
|
00354
|
PUNB0203100
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505490035
|
|
Mrs. Shanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-011-001/481
(BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23200520220006610
|
20/05/2022
|
abhishek
|
3503002WL001283
|
abhishek
|
00415
|
SBIN0000707
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505490036
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-011-001/477
(BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23200520220006609
|
20/05/2022
|
bhushan giri
|
3503002WL001283
|
bhushan giri
|
00415
|
SBIN0004213
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505490037
|
|
MUKESH DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|