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-03-002-009-001/535 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23290820220058474
|
29/08/2022
|
shahbaj
|
3503002WL010753
|
shahbaj
|
00078
|
CNRB0002200
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640761164
|
|
shahbaj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-009-001/140 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23290820220058471
|
29/08/2022
|
SAGEER
|
3503002WL010753
|
SAGEER
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640761163
|
|
MR SAGEER XXXX
|
()
|
3
|
ROORKEE
|
UT-03-002-009-001/511 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23290820220058472
|
29/08/2022
|
shavej ansari
|
3503002WL010753
|
shavej ansari
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640761161
|
|
MR MD SHAVEJ
|
()
|
4
|
ROORKEE
|
UT-03-002-009-001/533 (MEHWADKHURD URF NANGAL)
|
3503002000NRG23290820220058473
|
29/08/2022
|
mursalin
|
3503002WL010753
|
mursalin
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640761162
|
|
MR MURASALEEN MURASALEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|