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-03-002-038-001/1093 (TANSHIPUR-1)
|
3503002000NRG23010720220029393
|
01/07/2022
|
rajeev kumar
|
3503002WL005885
|
rajeev kumar
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995353
|
|
rajeev kumar
|
()
|
2
|
ROORKEE
|
UT-03-002-038-001/1094 (TANSHIPUR-1)
|
3503002000NRG23010720220029394
|
01/07/2022
|
amit kumar
|
3503002WL005885
|
amit kumar
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995351
|
|
amit kumar
|
()
|
3
|
ROORKEE
|
UT-03-002-038-001/1097 (TANSHIPUR-1)
|
3503002000NRG23010720220029397
|
01/07/2022
|
manish kumar
|
3503002WL005885
|
manish kumar
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995352
|
|
manish kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-038-001/1098 (TANSHIPUR-1)
|
3503002000NRG23010720220029398
|
01/07/2022
|
subhas
|
3503002WL005885
|
subhas
|
00177
|
IOBA0001438
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995354
|
|
subhas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-038-001/1093 (TANSHIPUR-1)
|
3503002000NRG23010720220029392
|
01/07/2022
|
anchal devi
|
3503002WL005885
|
anchal devi
|
00225
|
KARB0000667
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995356
|
|
anchal devi
|
()
|
6
|
ROORKEE
|
UT-03-002-038-001/1095 (TANSHIPUR-1)
|
3503002000NRG23010720220029395
|
01/07/2022
|
mu nni devi
|
3503002WL005885
|
mu nni devi
|
00225
|
KARB0000667
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995355
|
|
mu nni devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-038-001/1096 (TANSHIPUR-1)
|
3503002000NRG23010720220029396
|
01/07/2022
|
ankur barman
|
3503002WL005885
|
ankur barman
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995357
|
|
MR ANKUR BURMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-038-001/1099 (TANSHIPUR-1)
|
3503002000NRG23010720220029399
|
01/07/2022
|
Vikash
|
3503002WL005885
|
Vikash
|
00415
|
SBIN0011325
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995358
|
|
MR VIKAS VIKAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|