|
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-03-002-045-001/885
(KARONDI)
|
3503002000NRG23070920220061294
|
07/09/2022
|
sundar
|
3503002WL011286
|
sundar
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836040
|
|
sundar
|
()
|
|
2
|
ROORKEE
|
UT-03-002-045-001/890
(KARONDI)
|
3503002000NRG23070920220061295
|
07/09/2022
|
raj kumar
|
3503002WL011286
|
raj kumar
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836041
|
|
raj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-045-001/740
(KARONDI)
|
3503002000NRG23070920220061287
|
07/09/2022
|
Sanjay
|
3503002WL011286
|
Sanjay
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836042
|
|
MR SANJAY KUMAR
|
()
|
|
4
|
ROORKEE
|
UT-03-002-045-001/753
(KARONDI)
|
3503002000NRG23070920220061288
|
07/09/2022
|
Shri Suresh
|
3503002WL011286
|
Shri Suresh
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836044
|
|
MR SURESH X
|
()
|
|
5
|
ROORKEE
|
UT-03-002-045-001/757
(KARONDI)
|
3503002000NRG23070920220061289
|
07/09/2022
|
Shrimati Manisha
|
3503002WL011286
|
Shrimati Manisha
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836045
|
|
MRS MANISHA X
|
()
|
|
6
|
ROORKEE
|
UT-03-002-045-001/767
(KARONDI)
|
3503002000NRG23070920220061290
|
07/09/2022
|
Ritu Saini
|
3503002WL011286
|
Ritu Saini
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836043
|
|
MRS RITU SAINI
|
()
|
|
7
|
ROORKEE
|
UT-03-002-045-001/834
(KARONDI)
|
3503002000NRG23070920220061291
|
07/09/2022
|
rohtas
|
3503002WL011286
|
rohtas
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836046
|
|
MR ROHTAS X
|
()
|
|
8
|
ROORKEE
|
UT-03-002-045-001/876
(KARONDI)
|
3503002000NRG23070920220061292
|
07/09/2022
|
Santosh
|
3503002WL011286
|
Santosh
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836048
|
|
MRS SANTOSH X
|
()
|
|
9
|
ROORKEE
|
UT-03-002-045-001/882
(KARONDI)
|
3503002000NRG23070920220061293
|
07/09/2022
|
sunhari
|
3503002WL011286
|
sunhari
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836047
|
|
MRS SUNHARI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|