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-03-002-050-001/804 (BHARAPUR)
|
3503002000NRG23010820220044893
|
01/08/2022
|
jaan alam
|
3503002WL008524
|
jaan alam
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979979155
|
|
jaan alam
|
()
|
2
|
ROORKEE
|
UT-03-002-050-001/805 (BHARAPUR)
|
3503002000NRG23010820220044894
|
01/08/2022
|
farhan ali
|
3503002WL008524
|
farhan ali
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979979158
|
|
farhan ali
|
()
|
3
|
ROORKEE
|
UT-03-002-050-001/806 (BHARAPUR)
|
3503002000NRG23010820220044895
|
01/08/2022
|
ansh
|
3503002WL008524
|
ansh
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979979159
|
|
ansh
|
()
|
4
|
ROORKEE
|
UT-03-002-050-001/812 (BHARAPUR)
|
3503002000NRG23010820220044896
|
01/08/2022
|
gulzar
|
3503002WL008524
|
gulzar
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979979161
|
|
gulzar
|
()
|
5
|
ROORKEE
|
UT-03-002-050-001/813 (BHARAPUR)
|
3503002000NRG23010820220044897
|
01/08/2022
|
ashif
|
3503002WL008524
|
ashif
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979979157
|
|
ashif
|
()
|
6
|
ROORKEE
|
UT-03-002-050-001/814 (BHARAPUR)
|
3503002000NRG23010820220044898
|
01/08/2022
|
jalish
|
3503002WL008524
|
jalish
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979979162
|
|
jalish
|
()
|
7
|
ROORKEE
|
UT-03-002-050-001/815 (BHARAPUR)
|
3503002000NRG23010820220044899
|
01/08/2022
|
tarif
|
3503002WL008524
|
tarif
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979979156
|
|
tarif
|
()
|
8
|
ROORKEE
|
UT-03-002-050-001/816 (BHARAPUR)
|
3503002000NRG23010820220044900
|
01/08/2022
|
monish
|
3503002WL008524
|
monish
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979979160
|
|
monish
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|