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-03-002-010-002/1122 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020820220045348
|
02/08/2022
|
AMAN
|
3503002WL008619
|
AMAN
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552865
|
|
AMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1126 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020820220045349
|
02/08/2022
|
ANJUM
|
3503002WL008619
|
ANJUM
|
00354
|
PUNB0994800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981552869
|
|
ANJUM
|
()
|
3
|
ROORKEE
|
UT-03-002-010-002/1141 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020820220045350
|
02/08/2022
|
rashid
|
3503002WL008619
|
rashid
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552868
|
|
rashid
|
()
|
4
|
ROORKEE
|
UT-03-002-010-002/1148 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020820220045351
|
02/08/2022
|
akhtari
|
3503002WL008619
|
akhtari
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552867
|
|
akhtari
|
()
|
5
|
ROORKEE
|
UT-03-002-010-002/1150 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23020820220045352
|
02/08/2022
|
bhuri
|
3503002WL008619
|
bhuri
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552866
|
|
bhuri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|