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-03-002-015-001/38 (DELNA)
|
3503002000NRG23190520220006556
|
19/05/2022
|
MAHESH CHAND
|
3503002WL001278
|
MAHESH CHAND
|
00176
|
IDIB000R025
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503789698
|
|
MAHESHCHAND
|
()
|
2
|
ROORKEE
|
UT-03-002-015-001/997 (DELNA)
|
3503002000NRG23190520220006564
|
19/05/2022
|
janeshwar
|
3503002WL001278
|
janeshwar
|
00176
|
IDIB000R025
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503789699
|
|
janeshwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-015-001/353 (DELNA)
|
3503002000NRG23190520220006555
|
19/05/2022
|
MINTOS
|
3503002WL001278
|
MINTOS
|
00354
|
PUNB0069600
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503789701
|
|
MINTOS
|
()
|
4
|
ROORKEE
|
UT-03-002-015-001/962 (DELNA)
|
3503002000NRG23190520220006560
|
19/05/2022
|
niraj kumar
|
3503002WL001278
|
niraj kumar
|
00354
|
PUNB0069600
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503789700
|
|
nirajkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-015-001/995 (DELNA)
|
3503002000NRG23190520220006563
|
19/05/2022
|
RAJNEESH KUMAR
|
3503002WL001278
|
RAJNEESH KUMAR
|
00415
|
SBIN0002372
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503789702
|
|
MR RAJNEESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-015-001/984 (DELNA)
|
3503002000NRG23190520220006561
|
19/05/2022
|
Satyapal
|
3503002WL001278
|
Satyapal
|
00415
|
SBIN0013435
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503789703
|
|
MR SATYAPAL SINGH
|
()
|
7
|
ROORKEE
|
UT-03-002-015-001/992 (DELNA)
|
3503002000NRG23190520220006562
|
19/05/2022
|
Sum it kumar
|
3503002WL001278
|
Sum it kumar
|
00415
|
SBIN0013435
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503789704
|
|
MR SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|