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-03-002-045-001/960 (KARONDI)
|
3503002000NRG23031020220068046
|
03/10/2022
|
reeta
|
3503002WL012456
|
reeta
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186446
|
|
reeta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-045-001/407 (KARONDI)
|
3503002000NRG23031020220068036
|
03/10/2022
|
DHARAM SINGH
|
3503002WL012456
|
DHARAM SINGH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186448
|
|
MR DHARAM SINGH
|
()
|
3
|
ROORKEE
|
UT-03-002-045-001/71 (KARONDI)
|
3503002000NRG23031020220068039
|
03/10/2022
|
ramnath
|
3503002WL012456
|
ramnath
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186453
|
|
MR RAMNATH X
|
()
|
4
|
ROORKEE
|
UT-03-002-045-001/740 (KARONDI)
|
3503002000NRG23031020220068040
|
03/10/2022
|
Sanjay
|
3503002WL012456
|
Sanjay
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186447
|
|
MR SANJAY KUMAR
|
()
|
5
|
ROORKEE
|
UT-03-002-045-001/743 (KARONDI)
|
3503002000NRG23031020220068041
|
03/10/2022
|
Shri Rakesh
|
3503002WL012456
|
Shri Rakesh
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186454
|
|
RAKESH KUMAR
|
()
|
6
|
ROORKEE
|
UT-03-002-045-001/821 (KARONDI)
|
3503002000NRG23031020220068043
|
03/10/2022
|
ghasitu
|
3503002WL012456
|
ghasitu
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186450
|
|
MR GHASEETU X
|
()
|
7
|
ROORKEE
|
UT-03-002-045-001/827 (KARONDI)
|
3503002000NRG23031020220068044
|
03/10/2022
|
kamlesh
|
3503002WL012456
|
kamlesh
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186449
|
|
MRS KAMLESH X
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-045-001/901 (KARONDI)
|
3503002000NRG23031020220068045
|
03/10/2022
|
shubham
|
3503002WL012456
|
shubham
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186452
|
|
MR SHUBHAM SHUBHAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-045-001/752 (KARONDI)
|
3503002000NRG23031020220068042
|
03/10/2022
|
Riyasat
|
3503002WL012456
|
Riyasat
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186451
|
|
Riyasat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|