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-03-002-014-001/1290 (PUHANA)
|
3503002000NRG23300520220012131
|
30/05/2022
|
aisha
|
3503002WL002274
|
aisha
|
00045
|
BARB0RAMROO
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892466238
|
|
aisha
|
()
|
2
|
ROORKEE
|
UT-03-002-014-001/1406 (PUHANA)
|
3503002000NRG23300520220012134
|
30/05/2022
|
SAIDA
|
3503002WL002274
|
SAIDA
|
00045
|
BARB0RAMROO
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892466236
|
|
SAIDA
|
()
|
3
|
ROORKEE
|
UT-03-002-014-001/1412 (PUHANA)
|
3503002000NRG23300520220012135
|
30/05/2022
|
munfait
|
3503002WL002274
|
munfait
|
00045
|
BARB0RAMROO
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892466237
|
|
munfait
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-014-001/1403 (PUHANA)
|
3503002000NRG23300520220012133
|
30/05/2022
|
AJAM
|
3503002WL002274
|
AJAM
|
00048
|
BKID0007055
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892466239
|
|
AJAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-014-001/1294 (PUHANA)
|
3503002000NRG23300520220012132
|
30/05/2022
|
gayyur
|
3503002WL002274
|
gayyur
|
00165
|
IBKL0000206
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892466240
|
|
gayyur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-045-001/857 (KARONDI)
|
3503002000NRG23300520220012139
|
30/05/2022
|
Rajveer
|
3503002WL002274
|
Rajveer
|
00354
|
PUNB0488200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892466241
|
|
Rajveer
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-045-001/821 (KARONDI)
|
3503002000NRG23300520220012136
|
30/05/2022
|
ghasitu
|
3503002WL002274
|
ghasitu
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892466244
|
|
MR GHASEETU X
|
()
|
8
|
ROORKEE
|
UT-03-002-045-001/834 (KARONDI)
|
3503002000NRG23300520220012137
|
30/05/2022
|
rohtas
|
3503002WL002274
|
rohtas
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892466243
|
|
MR ROHTAS X
|
()
|
9
|
ROORKEE
|
UT-03-002-045-001/854 (KARONDI)
|
3503002000NRG23300520220012138
|
30/05/2022
|
usha
|
3503002WL002274
|
usha
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892466242
|
|
MRS USHA X
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|