|
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-03-002-025-001/1296
()
|
3503002000NRG23030620220015228
|
03/06/2022
|
guddi
|
3503002WL002909
|
guddi
|
00045
|
BARB0RAMROO
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124783486
|
|
guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-025-001/886
()
|
3503002000NRG23030620220015231
|
03/06/2022
|
SAMAD
|
3503002WL002909
|
SAMAD
|
00045
|
BARB0ROOSAH
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124783487
|
|
SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-025-001/298
()
|
3503002000NRG23030620220015229
|
03/06/2022
|
RAJEEV KUMAR
|
3503002WL002909
|
RAJEEV KUMAR
|
00354
|
PUNB0034010
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2124783489
|
|
RAJEEVKUMAR
|
()
|
|
4
|
ROORKEE
|
UT-03-002-025-001/299
()
|
3503002000NRG23030620220015230
|
03/06/2022
|
rajat
|
3503002WL002909
|
rajat
|
00354
|
PUNB0034010
|
852
|
852
|
Processed
|
09/06/2022
|
|
2124783488
|
|
rajat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-025-001/1296
()
|
3503002000NRG23030620220015227
|
03/06/2022
|
rohit kumar
|
3503002WL002909
|
rohit kumar
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2124783490
|
|
MR ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|