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-03-002-011-001/213 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23120520220004864
|
12/05/2022
|
PARST DEVI
|
3503002WL000913
|
PARST DEVI
|
00177
|
IOBA0000359
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345375438
|
|
PARSI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
ROORKEE
|
UT-03-002-011-001/213 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23120520220004863
|
12/05/2022
|
shingara
|
3503002WL000913
|
shingara
|
00177
|
IOBA0000359
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345375436
|
|
SHINGARA
|
INDIAN OVERSEAS BANK(508541)
|
3
|
ROORKEE
|
UT-03-002-011-001/232 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23120520220004865
|
12/05/2022
|
isam singh
|
3503002WL000913
|
isam singh
|
00177
|
IOBA0000359
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345375437
|
|
ISAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
4
|
ROORKEE
|
UT-03-002-011-001/409 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23120520220004868
|
12/05/2022
|
INDRESH KUMAR
|
3503002WL000913
|
INDRESH KUMAR
|
00177
|
IOBA0000359
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345375435
|
|
KAVITA,INDRESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-011-001/112 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23120520220004859
|
12/05/2022
|
MUNNY
|
3503002WL000913
|
MUNNY
|
00354
|
PUNB0092400
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345375445
|
|
MUNNI
|
CANARA BANK(508532)
|
6
|
ROORKEE
|
UT-03-002-011-001/36 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23120520220004867
|
12/05/2022
|
BABALI
|
3503002WL000913
|
BABALI
|
00354
|
PUNB0092400
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345375444
|
|
BABALI WO DULATRAM
|
BANK OF BARODA(606985)
|
7
|
ROORKEE
|
UT-03-002-011-001/90 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23120520220004873
|
12/05/2022
|
GOVERDHAN
|
3503002WL000913
|
GOVERDHAN
|
00354
|
PUNB0092400
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345375442
|
|
GOVARDHAN SO MAMRAJ
|
BANK OF BARODA(606985)
|
8
|
ROORKEE
|
UT-03-002-011-001/973 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23120520220004875
|
12/05/2022
|
MANOJ
|
3503002WL000913
|
MANOJ
|
00354
|
PUNB0092400
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345375443
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-011-001/476 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23120520220004869
|
12/05/2022
|
shanti
|
3503002WL000913
|
shanti
|
00354
|
PUNB0203100
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345375439
|
|
Mrs. Shanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-011-001/481 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23120520220004871
|
12/05/2022
|
abhishek
|
3503002WL000913
|
abhishek
|
00415
|
SBIN0000707
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345375440
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
11
|
ROORKEE
|
UT-03-002-011-001/477 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23120520220004870
|
12/05/2022
|
bhushan giri
|
3503002WL000913
|
bhushan giri
|
00415
|
SBIN0004213
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345375441
|
|
MUKESH DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|