|
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-03-002-049-001/590
(BHORI)
|
3503002000NRG25200520240016902
|
20/05/2024
|
ABAD
|
3503002WL001932
|
ABAD
|
00045
|
BARB0BAHADR
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642638
|
|
ABAD
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-049-001/595
(BHORI)
|
3503002000NRG25200520240016903
|
20/05/2024
|
NOORAALAM
|
3503002WL001932
|
NOORAALAM
|
00045
|
BARB0BAHADR
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642639
|
|
NOOR AALAM
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-049-001/752
(BHORI)
|
3503002000NRG25200520240016904
|
20/05/2024
|
VISHAL
|
3503002WL001932
|
VISHAL
|
00045
|
BARB0BAHADR
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642636
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-049-001/753
(BHORI)
|
3503002000NRG25200520240016905
|
20/05/2024
|
SONU
|
3503002WL001932
|
SONU
|
00045
|
BARB0BAHADR
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642635
|
|
SONU
|
BANK OF BARODA(606985)
|
|
5
|
ROORKEE
|
UT-03-002-049-001/754
(BHORI)
|
3503002000NRG25200520240016906
|
20/05/2024
|
RAJAT
|
3503002WL001932
|
RAJAT
|
00045
|
BARB0BAHADR
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642634
|
|
RAJAT
|
BANK OF BARODA(606985)
|
|
6
|
ROORKEE
|
UT-03-002-049-001/757
(BHORI)
|
3503002000NRG25200520240016907
|
20/05/2024
|
NARESHO
|
3503002WL001932
|
NARESHO
|
00045
|
BARB0BAHADR
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642637
|
|
NARESHO
|
BANK OF BARODA(606985)
|
|
7
|
ROORKEE
|
UT-03-002-050-001/419
(BHARAPUR)
|
3503002000NRG25200520240016908
|
20/05/2024
|
hari singh
|
3503002WL001932
|
hari singh
|
00045
|
BARB0BAHADR
|
711
|
711
|
Processed
|
25/05/2024
|
|
4285642633
|
|
HARI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|