|
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-03-002-049-001/756
(BHORI)
|
3503002000NRG23300520220011630
|
30/05/2022
|
BHAVAR KALI
|
3503002WL002189
|
BHAVAR KALI
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466206
|
|
BHAVARKALI
|
()
|
|
2
|
ROORKEE
|
UT-03-002-049-001/757
(BHORI)
|
3503002000NRG23300520220011631
|
30/05/2022
|
NARESHO
|
3503002WL002189
|
NARESHO
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466205
|
|
NARESHO
|
()
|
|
3
|
ROORKEE
|
UT-03-002-049-001/758
(BHORI)
|
3503002000NRG23300520220011632
|
30/05/2022
|
ASHVANI
|
3503002WL002189
|
ASHVANI
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466197
|
|
ASHVANI
|
()
|
|
4
|
ROORKEE
|
UT-03-002-049-001/760
(BHORI)
|
3503002000NRG23300520220011633
|
30/05/2022
|
RAJAMUNI
|
3503002WL002189
|
RAJAMUNI
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466204
|
|
RAJAMUNI
|
()
|
|
5
|
ROORKEE
|
UT-03-002-049-001/761
(BHORI)
|
3503002000NRG23300520220011634
|
30/05/2022
|
SANGEET
|
3503002WL002189
|
SANGEET
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466200
|
|
SANGEET
|
()
|
|
6
|
ROORKEE
|
UT-03-002-049-001/762
(BHORI)
|
3503002000NRG23300520220011635
|
30/05/2022
|
SHALU
|
3503002WL002189
|
SHALU
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466203
|
|
SHALU
|
()
|
|
7
|
ROORKEE
|
UT-03-002-049-001/763
(BHORI)
|
3503002000NRG23300520220011636
|
30/05/2022
|
AANCHAL
|
3503002WL002189
|
AANCHAL
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466198
|
|
AANCHAL
|
()
|
|
8
|
ROORKEE
|
UT-03-002-049-001/764
(BHORI)
|
3503002000NRG23300520220011637
|
30/05/2022
|
NEHA
|
3503002WL002189
|
NEHA
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466202
|
|
NEHA
|
()
|
|
9
|
ROORKEE
|
UT-03-002-049-001/765
(BHORI)
|
3503002000NRG23300520220011638
|
30/05/2022
|
RAJPAL
|
3503002WL002189
|
RAJPAL
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466201
|
|
RAJPAL
|
()
|
|
10
|
ROORKEE
|
UT-03-002-049-001/766
(BHORI)
|
3503002000NRG23300520220011639
|
30/05/2022
|
RANJEETA
|
3503002WL002189
|
RANJEETA
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466199
|
|
RANJEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|