|
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-03-002-015-001/101
(DELNA)
|
3503002000NRG23200620220022432
|
20/06/2022
|
BALA
|
3503002WL004350
|
BALA
|
00176
|
IDIB000R025
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460260711
|
|
BALA
|
()
|
|
2
|
ROORKEE
|
UT-03-002-015-001/1020
(DELNA)
|
3503002000NRG23200620220022433
|
20/06/2022
|
babita
|
3503002WL004350
|
babita
|
00176
|
IDIB000R025
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460260707
|
|
babita
|
()
|
|
3
|
ROORKEE
|
UT-03-002-015-001/1021
(DELNA)
|
3503002000NRG23200620220022434
|
20/06/2022
|
anita
|
3503002WL004350
|
anita
|
00176
|
IDIB000R025
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460260708
|
|
anita
|
()
|
|
4
|
ROORKEE
|
UT-03-002-015-001/1030
(DELNA)
|
3503002000NRG23200620220022437
|
20/06/2022
|
KUSUM
|
3503002WL004350
|
KUSUM
|
00176
|
IDIB000R025
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460260712
|
|
KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-015-001/1028
(DELNA)
|
3503002000NRG23200620220022436
|
20/06/2022
|
MENKA
|
3503002WL004350
|
MENKA
|
00354
|
PUNB0202200
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460260709
|
|
MENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-015-001/1023
(DELNA)
|
3503002000NRG23200620220022435
|
20/06/2022
|
PREMO
|
3503002WL004350
|
PREMO
|
00415
|
SBIN0002372
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460260710
|
|
MRS PREMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|