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-03-002-050-001/457 (BHARAPUR)
|
3503002000NRG23300520220011744
|
30/05/2022
|
Bano
|
3503002WL002202
|
Bano
|
00045
|
BARB0JWAHAR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892464641
|
|
Bano
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-050-001/423 (BHARAPUR)
|
3503002000NRG23300520220011737
|
30/05/2022
|
musarat
|
3503002WL002202
|
musarat
|
00045
|
BARB0ROOSAH
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892464646
|
|
musarat
|
()
|
3
|
ROORKEE
|
UT-03-002-050-001/424 (BHARAPUR)
|
3503002000NRG23300520220011738
|
30/05/2022
|
manoj
|
3503002WL002202
|
manoj
|
00045
|
BARB0ROOSAH
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892464644
|
|
manoj
|
()
|
4
|
ROORKEE
|
UT-03-002-050-001/425 (BHARAPUR)
|
3503002000NRG23300520220011739
|
30/05/2022
|
moh Ijahar
|
3503002WL002202
|
moh Ijahar
|
00045
|
BARB0ROOSAH
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892464643
|
|
mohIjahar
|
()
|
5
|
ROORKEE
|
UT-03-002-050-001/427 (BHARAPUR)
|
3503002000NRG23300520220011740
|
30/05/2022
|
saroj
|
3503002WL002202
|
saroj
|
00045
|
BARB0ROOSAH
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892464645
|
|
saroj
|
()
|
6
|
ROORKEE
|
UT-03-002-050-001/454 (BHARAPUR)
|
3503002000NRG23300520220011741
|
30/05/2022
|
amrish
|
3503002WL002202
|
amrish
|
00045
|
BARB0ROOSAH
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892464649
|
|
amrish
|
()
|
7
|
ROORKEE
|
UT-03-002-050-001/456 (BHARAPUR)
|
3503002000NRG23300520220011743
|
30/05/2022
|
sahzad
|
3503002WL002202
|
sahzad
|
00045
|
BARB0ROOSAH
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892464642
|
|
sahzad
|
()
|
8
|
ROORKEE
|
UT-03-002-050-001/500 (BHARAPUR)
|
3503002000NRG23300520220011745
|
30/05/2022
|
karan singh
|
3503002WL002202
|
karan singh
|
00045
|
BARB0ROOSAH
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892464647
|
|
karansingh
|
()
|
9
|
ROORKEE
|
UT-03-002-050-001/501 (BHARAPUR)
|
3503002000NRG23300520220011746
|
30/05/2022
|
Amit
|
3503002WL002202
|
Amit
|
00045
|
BARB0ROOSAH
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892464648
|
|
Amit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-050-001/455 (BHARAPUR)
|
3503002000NRG23300520220011742
|
30/05/2022
|
aisha
|
3503002WL002202
|
aisha
|
00354
|
PUNB0487100
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892464650
|
|
aisha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|