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-03-002-038-001/968 (TANSHIPUR-1)
|
3503002000NRG23140620220018177
|
14/06/2022
|
bhupendra
|
3503002WL003470
|
bhupendra
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562925
|
|
bhupendra
|
()
|
2
|
ROORKEE
|
UT-03-002-038-001/969 (TANSHIPUR-1)
|
3503002000NRG23140620220018179
|
14/06/2022
|
chadani
|
3503002WL003470
|
chadani
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562927
|
|
chadani
|
()
|
3
|
ROORKEE
|
UT-03-002-038-001/978 (TANSHIPUR-1)
|
3503002000NRG23140620220018180
|
14/06/2022
|
ankur kumar
|
3503002WL003470
|
ankur kumar
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562926
|
|
ankurkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-038-001/931 (TANSHIPUR-1)
|
3503002000NRG23140620220018176
|
14/06/2022
|
mayank
|
3503002WL003470
|
mayank
|
00089
|
CBIN0280275
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562928
|
|
mayank
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-038-001/969 (TANSHIPUR-1)
|
3503002000NRG23140620220018178
|
14/06/2022
|
Jitendra
|
3503002WL003470
|
Jitendra
|
00225
|
KARB0000667
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562929
|
|
Jitendra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-038-001/764 (TANSHIPUR-1)
|
3503002000NRG23140620220018175
|
14/06/2022
|
ravita
|
3503002WL003470
|
ravita
|
00468
|
UBIN0932370
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562931
|
|
ravita
|
()
|
7
|
ROORKEE
|
UT-03-002-038-001/764 (TANSHIPUR-1)
|
3503002000NRG23140620220018174
|
14/06/2022
|
satandar
|
3503002WL003470
|
satandar
|
00468
|
UBIN0932370
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562930
|
|
satandar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|