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-03-002-015-001/144 (DELNA)
|
3503002000NRG23031220220078359
|
03/12/2022
|
MIMLESH
|
3503002WL014809
|
MIMLESH
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064776240
|
|
MIMLESH
|
()
|
2
|
ROORKEE
|
UT-03-002-015-001/235 (DELNA)
|
3503002000NRG23031220220078360
|
03/12/2022
|
SAVENDAR KUMAR
|
3503002WL014809
|
SAVENDAR KUMAR
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064776241
|
|
SAVENDAR KUMAR
|
()
|
3
|
ROORKEE
|
UT-03-002-015-001/79 (DELNA)
|
3503002000NRG23031220220078365
|
03/12/2022
|
juli
|
3503002WL014809
|
juli
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064776244
|
|
juli
|
()
|
4
|
ROORKEE
|
UT-03-002-015-001/79 (DELNA)
|
3503002000NRG23031220220078363
|
03/12/2022
|
MUKESH SO MAMCHAND
|
3503002WL014809
|
MUKESH SO MAMCHAND
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064776237
|
|
MUKESH SO MAMCHAND
|
()
|
5
|
ROORKEE
|
UT-03-002-015-001/79 (DELNA)
|
3503002000NRG23031220220078364
|
03/12/2022
|
SANJAY
|
3503002WL014809
|
SANJAY
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064776238
|
|
SANJAY
|
()
|
6
|
ROORKEE
|
UT-03-002-015-001/972 (DELNA)
|
3503002000NRG23031220220078366
|
03/12/2022
|
mamchand
|
3503002WL014809
|
mamchand
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064776239
|
|
mamchand
|
()
|
7
|
ROORKEE
|
UT-03-002-015-001/972 (DELNA)
|
3503002000NRG23031220220078367
|
03/12/2022
|
ramrati
|
3503002WL014809
|
ramrati
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064776243
|
|
ramrati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-015-001/1056 (DELNA)
|
3503002000NRG23031220220078358
|
03/12/2022
|
ankit kumar
|
3503002WL014809
|
ankit kumar
|
00354
|
PUNB0040700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064776242
|
|
ankit kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|