|
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-03-002-050-001/413
(BHARAPUR)
|
3503002000NRG23200520220007003
|
20/05/2022
|
gufran
|
3503002WL001331
|
gufran
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935267
|
|
gufran
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/414
(BHARAPUR)
|
3503002000NRG23200520220007004
|
20/05/2022
|
mohd.shadab
|
3503002WL001331
|
mohd.shadab
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935268
|
|
mohd.shadab
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/416
(BHARAPUR)
|
3503002000NRG23200520220007005
|
20/05/2022
|
moh salman
|
3503002WL001331
|
moh salman
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935273
|
|
mohsalman
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/417
(BHARAPUR)
|
3503002000NRG23200520220007006
|
20/05/2022
|
yakub
|
3503002WL001331
|
yakub
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935270
|
|
yakub
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/418
(BHARAPUR)
|
3503002000NRG23200520220007007
|
20/05/2022
|
moh abarar
|
3503002WL001331
|
moh abarar
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935271
|
|
mohabarar
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/429
(BHARAPUR)
|
3503002000NRG23200520220007008
|
20/05/2022
|
nitu
|
3503002WL001331
|
nitu
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935276
|
|
nitu
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/430
(BHARAPUR)
|
3503002000NRG23200520220007009
|
20/05/2022
|
nasima
|
3503002WL001331
|
nasima
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935275
|
|
nasima
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/431
(BHARAPUR)
|
3503002000NRG23200520220007010
|
20/05/2022
|
deepa
|
3503002WL001331
|
deepa
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935274
|
|
deepa
|
()
|
|
9
|
ROORKEE
|
UT-03-002-050-001/445
(BHARAPUR)
|
3503002000NRG23200520220007011
|
20/05/2022
|
ASMEEN
|
3503002WL001331
|
ASMEEN
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935269
|
|
ASMEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-050-001/351
(BHARAPUR)
|
3503002000NRG23200520220007002
|
20/05/2022
|
mohd ajad
|
3503002WL001331
|
mohd ajad
|
00354
|
PUNB0094600
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935272
|
|
mohdajad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|