|
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)
|
3503002000NRG23171120220075715
|
17/11/2022
|
sanjogita
|
3503002WL014165
|
sanjogita
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626651
|
|
sanjogita
|
()
|
|
2
|
ROORKEE
|
UT-03-002-019-001/1456
(MOOLDASPUR URF MAJRA)
|
3503002000NRG23171120220075718
|
17/11/2022
|
Sanjeev kumar
|
3503002WL014165
|
Sanjeev kumar
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626652
|
|
Sanjeev kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-019-001/1379
(MOOLDASPUR URF MAJRA)
|
3503002000NRG23171120220075716
|
17/11/2022
|
sanyogita
|
3503002WL014165
|
sanyogita
|
00089
|
CBIN0280275
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626653
|
|
sanyogita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-019-001/1456
(MOOLDASPUR URF MAJRA)
|
3503002000NRG23171120220075719
|
17/11/2022
|
poonam arya
|
3503002WL014165
|
poonam arya
|
00354
|
PUNB0389800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626654
|
|
poonam arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|