|
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-03-002-051-003/619
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024310
|
22/06/2022
|
kawar palli
|
3503002WL004647
|
kawar palli
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349188
|
|
kawarpalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-051-003/598
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024297
|
22/06/2022
|
sakuntala
|
3503002WL004647
|
sakuntala
|
00045
|
BARB0JWAHAR
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349189
|
|
sakuntala
|
()
|
|
3
|
ROORKEE
|
UT-03-002-051-003/599
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024298
|
22/06/2022
|
parmita
|
3503002WL004647
|
parmita
|
00045
|
BARB0JWAHAR
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349195
|
|
parmita
|
()
|
|
4
|
ROORKEE
|
UT-03-002-051-003/606
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024301
|
22/06/2022
|
seema
|
3503002WL004647
|
seema
|
00045
|
BARB0JWAHAR
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349193
|
|
seema
|
()
|
|
5
|
ROORKEE
|
UT-03-002-051-003/612
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024305
|
22/06/2022
|
mithlesh
|
3503002WL004647
|
mithlesh
|
00045
|
BARB0JWAHAR
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349192
|
|
mithlesh
|
()
|
|
6
|
ROORKEE
|
UT-03-002-051-003/616
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024307
|
22/06/2022
|
sunita devi
|
3503002WL004647
|
sunita devi
|
00045
|
BARB0JWAHAR
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349194
|
|
sunitadevi
|
()
|
|
7
|
ROORKEE
|
UT-03-002-051-003/618
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024309
|
22/06/2022
|
reshma
|
3503002WL004647
|
reshma
|
00045
|
BARB0JWAHAR
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349191
|
|
reshma
|
()
|
|
8
|
ROORKEE
|
UT-03-002-051-003/628
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024314
|
22/06/2022
|
savita
|
3503002WL004647
|
savita
|
00045
|
BARB0JWAHAR
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349196
|
|
savita
|
()
|
|
9
|
ROORKEE
|
UT-03-002-051-003/630
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024316
|
22/06/2022
|
suman davi
|
3503002WL004647
|
suman davi
|
00045
|
BARB0JWAHAR
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349190
|
|
sumandavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-051-003/614
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024306
|
22/06/2022
|
reena devi
|
3503002WL004647
|
reena devi
|
00078
|
CNRB0019744
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349198
|
|
reenadevi
|
()
|
|
11
|
ROORKEE
|
UT-03-002-051-003/620
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024311
|
22/06/2022
|
radharani
|
3503002WL004647
|
radharani
|
00078
|
CNRB0019744
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349197
|
|
radharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
ROORKEE
|
UT-03-002-051-003/617
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024308
|
22/06/2022
|
birambate
|
3503002WL004647
|
birambate
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349199
|
|
birambate
|
()
|
|
13
|
ROORKEE
|
UT-03-002-051-003/679
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024318
|
22/06/2022
|
savita davi
|
3503002WL004647
|
savita davi
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349200
|
|
savitadavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
ROORKEE
|
UT-03-002-051-003/408
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024293
|
22/06/2022
|
munni davi
|
3503002WL004647
|
munni davi
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349201
|
|
munnidavi
|
()
|
|
15
|
ROORKEE
|
UT-03-002-051-003/596
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024295
|
22/06/2022
|
babita
|
3503002WL004647
|
babita
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349207
|
|
babita
|
()
|
|
16
|
ROORKEE
|
UT-03-002-051-003/607
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024302
|
22/06/2022
|
biramwati
|
3503002WL004647
|
biramwati
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349205
|
|
biramwati
|
()
|
|
17
|
ROORKEE
|
UT-03-002-051-003/609
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024303
|
22/06/2022
|
sureshan
|
3503002WL004647
|
sureshan
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349209
|
|
sureshan
|
()
|
|
18
|
ROORKEE
|
UT-03-002-051-003/610
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024304
|
22/06/2022
|
jaywati
|
3503002WL004647
|
jaywati
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349208
|
|
jaywati
|
()
|
|
19
|
ROORKEE
|
UT-03-002-051-003/625
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024312
|
22/06/2022
|
sunita
|
3503002WL004647
|
sunita
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349206
|
|
sunita
|
()
|
|
20
|
ROORKEE
|
UT-03-002-051-003/627
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024313
|
22/06/2022
|
satyavate
|
3503002WL004647
|
satyavate
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349204
|
|
satyavate
|
()
|
|
21
|
ROORKEE
|
UT-03-002-051-003/629
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024315
|
22/06/2022
|
salochna
|
3503002WL004647
|
salochna
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349202
|
|
salochna
|
()
|
|
22
|
ROORKEE
|
UT-03-002-051-003/631
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024317
|
22/06/2022
|
sarla
|
3503002WL004647
|
sarla
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349203
|
|
sarla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
23
|
ROORKEE
|
UT-03-002-051-003/597
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024296
|
22/06/2022
|
rajwanti
|
3503002WL004647
|
rajwanti
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349210
|
|
MISS RAJBANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
24
|
ROORKEE
|
UT-03-002-051-003/594
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024294
|
22/06/2022
|
Arti
|
3503002WL004647
|
Arti
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349211
|
|
MISS AARTI
|
()
|
|
25
|
ROORKEE
|
UT-03-002-051-003/603
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024299
|
22/06/2022
|
sanjogta
|
3503002WL004647
|
sanjogta
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349212
|
|
MRS SANJOKTA WO SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
ROORKEE
|
UT-03-002-051-003/605
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23220620220024300
|
22/06/2022
|
sublesh
|
3503002WL004647
|
sublesh
|
00415
|
SBIN0012228
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559349213
|
|
MRS SUVLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|