|
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-03-002-050-001/802
(BHARAPUR)
|
3503002000NRG23170620220021036
|
17/06/2022
|
soyab
|
3503002WL004111
|
soyab
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858627
|
|
soyab
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/803
(BHARAPUR)
|
3503002000NRG23170620220021037
|
17/06/2022
|
suhal ali
|
3503002WL004111
|
suhal ali
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858629
|
|
suhalali
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/804
(BHARAPUR)
|
3503002000NRG23170620220021038
|
17/06/2022
|
jaan alam
|
3503002WL004111
|
jaan alam
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858624
|
|
jaanalam
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/805
(BHARAPUR)
|
3503002000NRG23170620220021039
|
17/06/2022
|
farhan ali
|
3503002WL004111
|
farhan ali
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858628
|
|
farhanali
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/806
(BHARAPUR)
|
3503002000NRG23170620220021040
|
17/06/2022
|
ansh
|
3503002WL004111
|
ansh
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858630
|
|
ansh
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/812
(BHARAPUR)
|
3503002000NRG23170620220021041
|
17/06/2022
|
gulzar
|
3503002WL004111
|
gulzar
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858632
|
|
gulzar
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/813
(BHARAPUR)
|
3503002000NRG23170620220021042
|
17/06/2022
|
ashif
|
3503002WL004111
|
ashif
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858626
|
|
ashif
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/814
(BHARAPUR)
|
3503002000NRG23170620220021043
|
17/06/2022
|
jalish
|
3503002WL004111
|
jalish
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858633
|
|
jalish
|
()
|
|
9
|
ROORKEE
|
UT-03-002-050-001/815
(BHARAPUR)
|
3503002000NRG23170620220021044
|
17/06/2022
|
tarif
|
3503002WL004111
|
tarif
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858625
|
|
tarif
|
()
|
|
10
|
ROORKEE
|
UT-03-002-050-001/816
(BHARAPUR)
|
3503002000NRG23170620220021045
|
17/06/2022
|
monish
|
3503002WL004111
|
monish
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858631
|
|
monish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|