|
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-03-002-015-001/1085
(DELNA)
|
3503002000NRG23171120220075630
|
17/11/2022
|
mangeram
|
3503002WL014149
|
mangeram
|
00176
|
IDIB000R652
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635626865
|
|
mangeram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-015-001/1087
(DELNA)
|
3503002000NRG23171120220075634
|
17/11/2022
|
nirmaala
|
3503002WL014149
|
nirmaala
|
00354
|
PUNB0069600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635626866
|
|
nirmaala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-015-001/1085
(DELNA)
|
3503002000NRG23171120220075631
|
17/11/2022
|
chinta devi
|
3503002WL014149
|
chinta devi
|
00415
|
SBIN0013435
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635626869
|
|
MRS CHINTA DEVI
|
()
|
|
4
|
ROORKEE
|
UT-03-002-015-001/1086
(DELNA)
|
3503002000NRG23171120220075632
|
17/11/2022
|
manoj kumar
|
3503002WL014149
|
manoj kumar
|
00415
|
SBIN0013435
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635626868
|
|
MR MANOJ KUMAR
|
()
|
|
5
|
ROORKEE
|
UT-03-002-015-001/1087
(DELNA)
|
3503002000NRG23171120220075633
|
17/11/2022
|
jogendar
|
3503002WL014149
|
jogendar
|
00415
|
SBIN0013435
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635626867
|
|
MR JOGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|