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-03-002-015-001/1085 (DELNA)
|
3503002000NRG23241120220076490
|
24/11/2022
|
mangeram
|
3503002WL014382
|
mangeram
|
00176
|
IDIB000R652
|
213
|
213
|
Processed
|
30/11/2022
|
|
6739950621
|
|
mangeram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-015-001/1087 (DELNA)
|
3503002000NRG23241120220076494
|
24/11/2022
|
nirmaala
|
3503002WL014382
|
nirmaala
|
00354
|
PUNB0069600
|
213
|
213
|
Processed
|
30/11/2022
|
|
6739950622
|
|
nirmaala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-015-001/1085 (DELNA)
|
3503002000NRG23241120220076491
|
24/11/2022
|
chinta devi
|
3503002WL014382
|
chinta devi
|
00415
|
SBIN0013435
|
213
|
213
|
Processed
|
30/11/2022
|
|
6739950625
|
|
MRS CHINTA DEVI
|
()
|
4
|
ROORKEE
|
UT-03-002-015-001/1086 (DELNA)
|
3503002000NRG23241120220076492
|
24/11/2022
|
manoj kumar
|
3503002WL014382
|
manoj kumar
|
00415
|
SBIN0013435
|
213
|
213
|
Processed
|
30/11/2022
|
|
6739950624
|
|
MR MANOJ KUMAR
|
()
|
5
|
ROORKEE
|
UT-03-002-015-001/1087 (DELNA)
|
3503002000NRG23241120220076493
|
24/11/2022
|
jogendar
|
3503002WL014382
|
jogendar
|
00415
|
SBIN0013435
|
213
|
213
|
Processed
|
30/11/2022
|
|
6739950623
|
|
MR JOGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|