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-03-002-017-001/930 (DAULATPUR)
|
3503002000NRG23090520220003922
|
10/05/2022
|
aryan
|
3503002WL000727
|
aryan
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100549
|
|
aryan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-017-002/671 (DAULATPUR)
|
3503002000NRG23090520220003923
|
10/05/2022
|
SANDEEP KUMAR
|
3503002WL000727
|
SANDEEP KUMAR
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100550
|
|
SANDEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-017-001/24 (DAULATPUR)
|
3503002000NRG23090520220003913
|
10/05/2022
|
Babli
|
3503002WL000727
|
Babli
|
00354
|
PUNB0044610
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268100552
|
|
Babli
|
()
|
4
|
ROORKEE
|
UT-03-002-017-001/808 (DAULATPUR)
|
3503002000NRG23090520220003919
|
10/05/2022
|
REENA
|
3503002WL000727
|
REENA
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100551
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-017-001/237 (DAULATPUR)
|
3503002000NRG23090520220003912
|
10/05/2022
|
MRS NIRMALA WO KALLU
|
3503002WL000727
|
MRS NIRMALA WO KALLU
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100553
|
|
MRSNIRMALAWOKALLU
|
()
|
6
|
ROORKEE
|
UT-03-002-017-001/378 (DAULATPUR)
|
3503002000NRG23090520220003915
|
10/05/2022
|
RAJPAL
|
3503002WL000727
|
RAJPAL
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100554
|
|
RAJPAL
|
()
|
7
|
ROORKEE
|
UT-03-002-017-001/928 (DAULATPUR)
|
3503002000NRG23090520220003920
|
10/05/2022
|
arvind
|
3503002WL000727
|
arvind
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100555
|
|
arvind
|
()
|
8
|
ROORKEE
|
UT-03-002-017-001/929 (DAULATPUR)
|
3503002000NRG23090520220003921
|
10/05/2022
|
niki kumar
|
3503002WL000727
|
niki kumar
|
00354
|
PUNB0487100
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268100556
|
|
nikikumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-017-001/537 (DAULATPUR)
|
3503002000NRG23090520220003917
|
10/05/2022
|
Sunita
|
3503002WL000727
|
Sunita
|
00415
|
SBIN0011325
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100557
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|