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-03-002-050-001/419 (BHARAPUR)
|
3503002000NRG23020720220030194
|
02/07/2022
|
hari singh
|
3503002WL006042
|
hari singh
|
00045
|
BARB0BAHADR
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852627284
|
|
hari singh
|
()
|
2
|
ROORKEE
|
UT-03-002-050-001/802 (BHARAPUR)
|
3503002000NRG23020720220030197
|
02/07/2022
|
soyab
|
3503002WL006042
|
soyab
|
00045
|
BARB0BAHADR
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852627286
|
|
soyab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-050-001/430 (BHARAPUR)
|
3503002000NRG23020720220030195
|
02/07/2022
|
nasima
|
3503002WL006042
|
nasima
|
00045
|
BARB0ROOSAH
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852627285
|
|
nasima
|
()
|
4
|
ROORKEE
|
UT-03-002-050-001/431 (BHARAPUR)
|
3503002000NRG23020720220030196
|
02/07/2022
|
deepa
|
3503002WL006042
|
deepa
|
00045
|
BARB0ROOSAH
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852627287
|
|
deepa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|