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-03-002-055-001/524 (SAFARPUR)
|
3503002000NRG23300720220044299
|
25/08/2022
|
AJAY
|
3503002WL0008458
|
AJAY
|
00078
|
CNRB0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934495
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-056-001/267 (RASOOLPUR)
|
3503002000NRG23250820220057650
|
25/08/2022
|
gulsher
|
3503002WL0010589
|
gulsher
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934497
|
|
gulsher
|
()
|
3
|
ROORKEE
|
UT-03-002-056-001/267 (RASOOLPUR)
|
3503002000NRG23250820220057651
|
25/08/2022
|
gulsher
|
3503002WL0010589
|
gulsher
|
00177
|
IOBA0001127
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640934496
|
|
gulsher
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-005-001/692 (NAGLAKUBDA)
|
3503002000NRG23300720220044503
|
25/08/2022
|
anuradha
|
3503002WL0008474
|
anuradha
|
00354
|
PUNB0069600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640934498
|
|
anuradha
|
()
|
5
|
ROORKEE
|
UT-03-002-036-002/712 (PADLIGANDA)
|
3503002000NRG23300720220044298
|
25/08/2022
|
hamida
|
3503002WL0008457
|
hamida
|
00354
|
PUNB0069600
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640934499
|
|
hamida
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|