|
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-03-002-050-001/796
(BHARAPUR)
|
3503002000NRG23300520220011757
|
30/05/2022
|
farhan
|
3503002WL002204
|
farhan
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466157
|
|
farhan
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/797
(BHARAPUR)
|
3503002000NRG23300520220011758
|
30/05/2022
|
samad
|
3503002WL002204
|
samad
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466163
|
|
samad
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/798
(BHARAPUR)
|
3503002000NRG23300520220011759
|
30/05/2022
|
varish ali
|
3503002WL002204
|
varish ali
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466161
|
|
varishali
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/799
(BHARAPUR)
|
3503002000NRG23300520220011760
|
30/05/2022
|
suhel
|
3503002WL002204
|
suhel
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466159
|
|
suhel
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/801
(BHARAPUR)
|
3503002000NRG23300520220011761
|
30/05/2022
|
ashif
|
3503002WL002204
|
ashif
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466162
|
|
ashif
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/802
(BHARAPUR)
|
3503002000NRG23300520220011762
|
30/05/2022
|
soyab
|
3503002WL002204
|
soyab
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466160
|
|
soyab
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/803
(BHARAPUR)
|
3503002000NRG23300520220011763
|
30/05/2022
|
suhal ali
|
3503002WL002204
|
suhal ali
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466156
|
|
suhalali
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/804
(BHARAPUR)
|
3503002000NRG23300520220011764
|
30/05/2022
|
jaan alam
|
3503002WL002204
|
jaan alam
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466164
|
|
jaanalam
|
()
|
|
9
|
ROORKEE
|
UT-03-002-050-001/805
(BHARAPUR)
|
3503002000NRG23300520220011765
|
30/05/2022
|
farhan ali
|
3503002WL002204
|
farhan ali
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466155
|
|
farhanali
|
()
|
|
10
|
ROORKEE
|
UT-03-002-050-001/806
(BHARAPUR)
|
3503002000NRG23300520220011766
|
30/05/2022
|
ansh
|
3503002WL002204
|
ansh
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466158
|
|
ansh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|