|
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-03-002-038-001/979
(TANSHIPUR-1)
|
3503002000NRG23150920220064498
|
16/09/2022
|
reena
|
3503002WL011859
|
reena
|
00078
|
CNRB0002200
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227569
|
|
reena
|
()
|
|
2
|
ROORKEE
|
UT-03-002-038-001/979
(TANSHIPUR-1)
|
3503002000NRG23150920220064497
|
16/09/2022
|
sharvan kumar
|
3503002WL011859
|
sharvan kumar
|
00078
|
CNRB0002200
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227570
|
|
sharvan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-036-005/652
(PADLIGANDA)
|
3503002000NRG23150920220064496
|
16/09/2022
|
Anil
|
3503002WL011859
|
Anil
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227571
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-036-003/660
(PADLIGANDA)
|
3503002000NRG23150920220064495
|
16/09/2022
|
anil
|
3503002WL011859
|
anil
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227573
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-036-002/659
(PADLIGANDA)
|
3503002000NRG23150920220064494
|
16/09/2022
|
ravi
|
3503002WL011859
|
ravi
|
00468
|
UBIN0816906
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227572
|
|
ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|