|
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-03-002-049-001/756
(BHORI)
|
3503002000NRG23250420220000850
|
25/04/2022
|
BHAVAR KALI
|
3503002WL000255
|
BHAVAR KALI
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747040
|
|
BHAVARKALI
|
()
|
|
2
|
ROORKEE
|
UT-03-002-049-001/757
(BHORI)
|
3503002000NRG23250420220000851
|
25/04/2022
|
NARESHO
|
3503002WL000255
|
NARESHO
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747039
|
|
NARESHO
|
()
|
|
3
|
ROORKEE
|
UT-03-002-049-001/758
(BHORI)
|
3503002000NRG23250420220000852
|
25/04/2022
|
ASHVANI
|
3503002WL000255
|
ASHVANI
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747031
|
|
ASHVANI
|
()
|
|
4
|
ROORKEE
|
UT-03-002-049-001/759
(BHORI)
|
3503002000NRG23250420220000853
|
25/04/2022
|
AARTI
|
3503002WL000255
|
AARTI
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747038
|
|
AARTI
|
()
|
|
5
|
ROORKEE
|
UT-03-002-049-001/760
(BHORI)
|
3503002000NRG23250420220000854
|
25/04/2022
|
RAJAMUNI
|
3503002WL000255
|
RAJAMUNI
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747037
|
|
RAJAMUNI
|
()
|
|
6
|
ROORKEE
|
UT-03-002-049-001/761
(BHORI)
|
3503002000NRG23250420220000855
|
25/04/2022
|
SANGEET
|
3503002WL000255
|
SANGEET
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747033
|
|
SANGEET
|
()
|
|
7
|
ROORKEE
|
UT-03-002-049-001/762
(BHORI)
|
3503002000NRG23250420220000856
|
25/04/2022
|
SHALU
|
3503002WL000255
|
SHALU
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747036
|
|
SHALU
|
()
|
|
8
|
ROORKEE
|
UT-03-002-049-001/763
(BHORI)
|
3503002000NRG23250420220000857
|
25/04/2022
|
AANCHAL
|
3503002WL000255
|
AANCHAL
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747032
|
|
AANCHAL
|
()
|
|
9
|
ROORKEE
|
UT-03-002-049-001/764
(BHORI)
|
3503002000NRG23250420220000858
|
25/04/2022
|
NEHA
|
3503002WL000255
|
NEHA
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747035
|
|
NEHA
|
()
|
|
10
|
ROORKEE
|
UT-03-002-049-001/765
(BHORI)
|
3503002000NRG23250420220000859
|
25/04/2022
|
RAJPAL
|
3503002WL000255
|
RAJPAL
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747034
|
|
RAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|