|
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-03-002-021-002/232
(BAHADARPUR SAINI)
|
3503002000NRG23040520220002385
|
04/05/2022
|
nitish kumar saini
|
3503002WL000553
|
nitish kumar saini
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220191
|
|
nitishkumarsaini
|
()
|
|
2
|
ROORKEE
|
UT-03-002-021-002/233
(BAHADARPUR SAINI)
|
3503002000NRG23040520220002386
|
04/05/2022
|
ashok kumar
|
3503002WL000553
|
ashok kumar
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220188
|
|
ashokkumar
|
()
|
|
3
|
ROORKEE
|
UT-03-002-021-002/234
(BAHADARPUR SAINI)
|
3503002000NRG23040520220002387
|
04/05/2022
|
samey singh
|
3503002WL000553
|
samey singh
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220185
|
|
sameysingh
|
()
|
|
4
|
ROORKEE
|
UT-03-002-021-002/235
(BAHADARPUR SAINI)
|
3503002000NRG23040520220002388
|
04/05/2022
|
Anusyam saini
|
3503002WL000553
|
Anusyam saini
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220187
|
|
Anusyamsaini
|
()
|
|
5
|
ROORKEE
|
UT-03-002-021-002/240
(BAHADARPUR SAINI)
|
3503002000NRG23040520220002389
|
04/05/2022
|
nishant saini
|
3503002WL000553
|
nishant saini
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220186
|
|
nishantsaini
|
()
|
|
6
|
ROORKEE
|
UT-03-002-021-002/241
(BAHADARPUR SAINI)
|
3503002000NRG23040520220002390
|
04/05/2022
|
abhisekh saini
|
3503002WL000553
|
abhisekh saini
|
00354
|
PUNB0044610
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269220190
|
No Such Account
|
|
|
|
7
|
ROORKEE
|
UT-03-002-021-002/243
(BAHADARPUR SAINI)
|
3503002000NRG23040520220002391
|
04/05/2022
|
anil kumar
|
3503002WL000553
|
anil kumar
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220189
|
|
anilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-021-001/103
(BAHADARPUR SAINI)
|
3503002000NRG23040520220002383
|
04/05/2022
|
RAJPAL
|
3503002WL000553
|
RAJPAL
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220192
|
|
RAJPAL
|
()
|
|
9
|
ROORKEE
|
UT-03-002-021-001/248
(BAHADARPUR SAINI)
|
3503002000NRG23040520220002384
|
04/05/2022
|
ilam singh
|
3503002WL000553
|
ilam singh
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220193
|
|
ilamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|