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-03-002-050-001/881 (BHARAPUR)
|
3503002000NRG23180320230098114
|
18/03/2023
|
GULISTA
|
3503002WL018179
|
GULISTA
|
00045
|
BARB0JWAHAR
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864987
|
|
GULISTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-050-001/877 (BHARAPUR)
|
3503002000NRG23180320230098112
|
18/03/2023
|
TASALIM
|
3503002WL018179
|
TASALIM
|
00354
|
PUNB0182900
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864988
|
|
TASALIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-050-001/876 (BHARAPUR)
|
3503002000NRG23180320230098111
|
18/03/2023
|
MUJAMMIL
|
3503002WL018179
|
MUJAMMIL
|
00354
|
PUNB0487100
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864989
|
|
MUJAMMIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-050-001/875 (BHARAPUR)
|
3503002000NRG23180320230098110
|
18/03/2023
|
MANVVAR
|
3503002WL018179
|
MANVVAR
|
00415
|
SBIN0003772
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864990
|
|
MR MANVVAR X
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|