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-03-002-049-001/224 (BHORI)
|
3503002000NRG23040120230084366
|
04/01/2023
|
SAMUN
|
3503002WL016230
|
SAMUN
|
00045
|
BARB0JWAHAR
|
1065
|
1065
|
Processed
|
10/01/2023
|
|
7795663566
|
|
SAMUN
|
()
|
2
|
ROORKEE
|
UT-03-002-049-001/225 (BHORI)
|
3503002000NRG23040120230084367
|
04/01/2023
|
sameem
|
3503002WL016230
|
sameem
|
00045
|
BARB0JWAHAR
|
1065
|
1065
|
Rejected
|
10/01/2023
|
|
7795663567
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-049-001/827 (BHORI)
|
3503002000NRG23040120230084370
|
04/01/2023
|
Kurban
|
3503002WL016230
|
Kurban
|
00165
|
IBKL0001769
|
1491
|
1491
|
Processed
|
10/01/2023
|
|
7795663572
|
|
Kurban
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-049-001/297 (BHORI)
|
3503002000NRG23040120230084368
|
04/01/2023
|
Deepchand
|
3503002WL016230
|
Deepchand
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
10/01/2023
|
|
7795663568
|
|
Deepchand
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-049-001/1804 (BHORI)
|
3503002000NRG23040120230084363
|
04/01/2023
|
ARIF
|
3503002WL016230
|
ARIF
|
00354
|
PUNB0658600
|
1491
|
1491
|
Processed
|
10/01/2023
|
|
7795663569
|
|
ARIF
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-049-001/1805 (BHORI)
|
3503002000NRG23040120230084364
|
04/01/2023
|
ANIT
|
3503002WL016230
|
ANIT
|
00415
|
SBIN0012228
|
1065
|
1065
|
Processed
|
10/01/2023
|
|
7795663570
|
|
MR ANIT
|
()
|
7
|
ROORKEE
|
UT-03-002-049-001/1806 (BHORI)
|
3503002000NRG23040120230084365
|
04/01/2023
|
Deepak kumar saini
|
3503002WL016230
|
Deepak kumar saini
|
00415
|
SBIN0012228
|
1065
|
1065
|
Processed
|
10/01/2023
|
|
7795663571
|
|
MR DEEPAK KUMAR SAINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|