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-03-002-019-001/1378 (MOOLDASPUR URF MAJRA)
|
3503002000NRG23241120220076502
|
24/11/2022
|
sanjogita
|
3503002WL014385
|
sanjogita
|
00045
|
BARB0ROOSAH
|
852
|
852
|
Processed
|
30/11/2022
|
|
6739951382
|
|
sanjogita
|
()
|
2
|
ROORKEE
|
UT-03-002-019-001/1456 (MOOLDASPUR URF MAJRA)
|
3503002000NRG23241120220076505
|
24/11/2022
|
Sanjeev kumar
|
3503002WL014385
|
Sanjeev kumar
|
00045
|
BARB0ROOSAH
|
639
|
639
|
Processed
|
30/11/2022
|
|
6739951383
|
|
Sanjeev kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-019-001/1379 (MOOLDASPUR URF MAJRA)
|
3503002000NRG23241120220076503
|
24/11/2022
|
sanyogita
|
3503002WL014385
|
sanyogita
|
00089
|
CBIN0280275
|
852
|
852
|
Processed
|
30/11/2022
|
|
6739951384
|
|
sanyogita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-019-001/1456 (MOOLDASPUR URF MAJRA)
|
3503002000NRG23241120220076506
|
24/11/2022
|
poonam arya
|
3503002WL014385
|
poonam arya
|
00354
|
PUNB0389800
|
639
|
639
|
Processed
|
30/11/2022
|
|
6739951385
|
|
poonam arya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|