|
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-03-002-050-001/807
(BHARAPUR)
|
3503002000NRG23300520220011728
|
30/05/2022
|
yakub
|
3503002WL002201
|
yakub
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466229
|
|
yakub
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/808
(BHARAPUR)
|
3503002000NRG23300520220011729
|
30/05/2022
|
ajan
|
3503002WL002201
|
ajan
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466232
|
|
ajan
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/809
(BHARAPUR)
|
3503002000NRG23300520220011730
|
30/05/2022
|
sharukh
|
3503002WL002201
|
sharukh
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466230
|
|
sharukh
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/811
(BHARAPUR)
|
3503002000NRG23300520220011731
|
30/05/2022
|
ahkamd
|
3503002WL002201
|
ahkamd
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466226
|
|
ahkamd
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/812
(BHARAPUR)
|
3503002000NRG23300520220011732
|
30/05/2022
|
gulzar
|
3503002WL002201
|
gulzar
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466233
|
|
gulzar
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/813
(BHARAPUR)
|
3503002000NRG23300520220011733
|
30/05/2022
|
ashif
|
3503002WL002201
|
ashif
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466228
|
|
ashif
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/814
(BHARAPUR)
|
3503002000NRG23300520220011734
|
30/05/2022
|
jalish
|
3503002WL002201
|
jalish
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466234
|
|
jalish
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/815
(BHARAPUR)
|
3503002000NRG23300520220011735
|
30/05/2022
|
tarif
|
3503002WL002201
|
tarif
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466227
|
|
tarif
|
()
|
|
9
|
ROORKEE
|
UT-03-002-050-001/816
(BHARAPUR)
|
3503002000NRG23300520220011736
|
30/05/2022
|
monish
|
3503002WL002201
|
monish
|
00045
|
BARB0BAHADR
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892466231
|
|
monish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|