|
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-03-002-038-001/968
(TANSHIPUR-1)
|
3503002000NRG23230520220008090
|
23/05/2022
|
bhupendra
|
3503002WL001561
|
bhupendra
|
00045
|
BARB0RAMROO
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588117390
|
|
bhupendra
|
()
|
|
2
|
ROORKEE
|
UT-03-002-038-001/969
(TANSHIPUR-1)
|
3503002000NRG23230520220008091
|
23/05/2022
|
chadani
|
3503002WL001561
|
chadani
|
00045
|
BARB0RAMROO
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588117392
|
|
chadani
|
()
|
|
3
|
ROORKEE
|
UT-03-002-038-001/978
(TANSHIPUR-1)
|
3503002000NRG23230520220008092
|
23/05/2022
|
ankur kumar
|
3503002WL001561
|
ankur kumar
|
00045
|
BARB0RAMROO
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588117391
|
|
ankurkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-038-001/931
(TANSHIPUR-1)
|
3503002000NRG23230520220008089
|
23/05/2022
|
mayank
|
3503002WL001561
|
mayank
|
00089
|
CBIN0280275
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588117393
|
|
mayank
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-038-001/764
(TANSHIPUR-1)
|
3503002000NRG23230520220008088
|
23/05/2022
|
ravita
|
3503002WL001561
|
ravita
|
00468
|
UBIN0932370
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588117395
|
|
ravita
|
()
|
|
6
|
ROORKEE
|
UT-03-002-038-001/764
(TANSHIPUR-1)
|
3503002000NRG23230520220008087
|
23/05/2022
|
satandar
|
3503002WL001561
|
satandar
|
00468
|
UBIN0932370
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588117394
|
|
satandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|