|
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-03-002-017-001/836
(DAULATPUR)
|
3503002000NRG23120720220035762
|
12/07/2022
|
FAGGAN GIRI
|
3503002WL006893
|
FAGGAN GIRI
|
00354
|
PUNB0044610
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146261365
|
|
FAGGAN GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-017-001/232
(DAULATPUR)
|
3503002000NRG23120720220035755
|
12/07/2022
|
MR SHIV DUTT
|
3503002WL006893
|
MR SHIV DUTT
|
00354
|
PUNB0487100
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146261366
|
|
MR SHIV DUTT
|
()
|
|
3
|
ROORKEE
|
UT-03-002-017-001/71
(DAULATPUR)
|
3503002000NRG23120720220035760
|
12/07/2022
|
satis kumar
|
3503002WL006893
|
satis kumar
|
00354
|
PUNB0487100
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146261367
|
|
satis kumar
|
()
|
|
4
|
ROORKEE
|
UT-03-002-017-001/864
(DAULATPUR)
|
3503002000NRG23120720220035763
|
12/07/2022
|
vinay giri
|
3503002WL006893
|
vinay giri
|
00354
|
PUNB0487100
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146261368
|
|
vinay giri
|
()
|
|
5
|
ROORKEE
|
UT-03-002-017-001/899
(DAULATPUR)
|
3503002000NRG23120720220035764
|
12/07/2022
|
SHIVKANT
|
3503002WL006893
|
SHIVKANT
|
00354
|
PUNB0487100
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146261370
|
|
SHIVKANT
|
()
|
|
6
|
ROORKEE
|
UT-03-002-017-001/924
(DAULATPUR)
|
3503002000NRG23120720220035765
|
12/07/2022
|
Brijesh kumar giri
|
3503002WL006893
|
Brijesh kumar giri
|
00354
|
PUNB0487100
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146261369
|
|
Brijesh kumar giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|