|
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-03-002-050-001/419
(BHARAPUR)
|
3503002000NRG23200420220000354
|
25/04/2022
|
hari singh
|
3503002WL000147
|
hari singh
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754059
|
|
harisingh
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/420
(BHARAPUR)
|
3503002000NRG23200420220000355
|
25/04/2022
|
mujafar
|
3503002WL000147
|
mujafar
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754060
|
|
mujafar
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/421
(BHARAPUR)
|
3503002000NRG23200420220000356
|
25/04/2022
|
sarfaraj
|
3503002WL000147
|
sarfaraj
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754068
|
|
sarfaraj
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/422
(BHARAPUR)
|
3503002000NRG23200420220000357
|
25/04/2022
|
moshina
|
3503002WL000147
|
moshina
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754061
|
|
moshina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-050-001/413
(BHARAPUR)
|
3503002000NRG23200420220000349
|
25/04/2022
|
gufran
|
3503002WL000147
|
gufran
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754062
|
|
gufran
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/414
(BHARAPUR)
|
3503002000NRG23200420220000350
|
25/04/2022
|
mohd.shadab
|
3503002WL000147
|
mohd.shadab
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754063
|
|
mohd.shadab
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/416
(BHARAPUR)
|
3503002000NRG23200420220000351
|
25/04/2022
|
moh salman
|
3503002WL000147
|
moh salman
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754064
|
|
mohsalman
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/417
(BHARAPUR)
|
3503002000NRG23200420220000352
|
25/04/2022
|
yakub
|
3503002WL000147
|
yakub
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754065
|
|
yakub
|
()
|
|
9
|
ROORKEE
|
UT-03-002-050-001/418
(BHARAPUR)
|
3503002000NRG23200420220000353
|
25/04/2022
|
moh abarar
|
3503002WL000147
|
moh abarar
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754066
|
|
mohabarar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-050-001/351
(BHARAPUR)
|
3503002000NRG23200420220000348
|
25/04/2022
|
mohd ajad
|
3503002WL000147
|
mohd ajad
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754067
|
|
mohdajad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|