|
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-03-002-049-001/824
(BHORI)
|
3503002000NRG23241120220076498
|
24/11/2022
|
Abdul Rahman
|
3503002WL014384
|
Abdul Rahman
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952723
|
|
Abdul Rahman
|
()
|
|
2
|
ROORKEE
|
UT-03-002-049-001/825
(BHORI)
|
3503002000NRG23241120220076499
|
24/11/2022
|
Najim
|
3503002WL014384
|
Najim
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952721
|
|
Najim
|
()
|
|
3
|
ROORKEE
|
UT-03-002-049-001/826
(BHORI)
|
3503002000NRG23241120220076500
|
24/11/2022
|
Inam
|
3503002WL014384
|
Inam
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952722
|
|
Inam
|
()
|
|
4
|
ROORKEE
|
UT-03-002-049-001/827
(BHORI)
|
3503002000NRG23241120220076501
|
24/11/2022
|
Kurban
|
3503002WL014384
|
Kurban
|
00165
|
IBKL0001769
|
639
|
639
|
Processed
|
30/11/2022
|
|
6739952720
|
|
Kurban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|