|
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-03-002-051-003/108
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25170520240016317
|
17/05/2024
|
SATTO
|
3503002WL001838
|
SATTO
|
00045
|
BARB0JWAHAR
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223086359
|
|
SATTO WO MADAN PAL
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-051-003/682
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25170520240016322
|
17/05/2024
|
Kamini
|
3503002WL001838
|
Kamini
|
00045
|
BARB0JWAHAR
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223086358
|
|
KAMINI WO RAJKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-051-003/681
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25170520240016319
|
17/05/2024
|
Raju
|
3503002WL001838
|
Raju
|
00177
|
IOBA0000925
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223086354
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-051-003/102
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25170520240016314
|
17/05/2024
|
MENKA
|
3503002WL001838
|
MENKA
|
00354
|
PUNB0487100
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223086362
|
|
MENKA WO MAHIPAL
|
BANK OF BARODA(606985)
|
|
5
|
ROORKEE
|
UT-03-002-051-003/102
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25170520240016315
|
17/05/2024
|
Ravindar
|
3503002WL001838
|
Ravindar
|
00354
|
PUNB0487100
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223086361
|
|
REMONE BY FNG RAVIN
|
BANK OF BARODA(606985)
|
|
6
|
ROORKEE
|
UT-03-002-051-003/105
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25170520240016316
|
17/05/2024
|
SAROJ
|
3503002WL001838
|
SAROJ
|
00354
|
PUNB0487100
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223086360
|
|
SAROJ WO LOKENDR
|
BANK OF BARODA(606985)
|
|
7
|
ROORKEE
|
UT-03-002-051-003/681
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25170520240016320
|
17/05/2024
|
Nisha
|
3503002WL001838
|
Nisha
|
00354
|
PUNB0487100
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223086363
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-051-001/307
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25170520240016313
|
17/05/2024
|
Nirmala
|
3503002WL001838
|
Nirmala
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223086356
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROORKEE
|
UT-03-002-051-003/682
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25170520240016321
|
17/05/2024
|
Rajkumar
|
3503002WL001838
|
Rajkumar
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223086355
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-051-003/680
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25170520240016318
|
17/05/2024
|
Ravindar kumar
|
3503002WL001838
|
Ravindar kumar
|
00415
|
SBIN0011571
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223086357
|
|
MR RAVINDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|