|
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-03-002-029-001/686
(BAZUHEDI)
|
3503002000NRG23120520220005011
|
12/05/2022
|
kadir
|
3503002WL000942
|
kadir
|
00089
|
CBIN0280275
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674076
|
|
kadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-029-001/251
(BAZUHEDI)
|
3503002000NRG23120520220005008
|
12/05/2022
|
Sajid
|
3503002WL000942
|
Sajid
|
00354
|
PUNB0203100
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344674079
|
|
Sajid
|
()
|
|
3
|
ROORKEE
|
UT-03-002-029-001/684
(BAZUHEDI)
|
3503002000NRG23120520220005010
|
12/05/2022
|
Aalim
|
3503002WL000942
|
Aalim
|
00354
|
PUNB0203100
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344674078
|
|
Aalim
|
()
|
|
4
|
ROORKEE
|
UT-03-002-029-001/690
(BAZUHEDI)
|
3503002000NRG23120520220005012
|
12/05/2022
|
Arbaj
|
3503002WL000942
|
Arbaj
|
00354
|
PUNB0203100
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344674081
|
|
Arbaj
|
()
|
|
5
|
ROORKEE
|
UT-03-002-032-001/367
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23120520220005014
|
12/05/2022
|
kavita
|
3503002WL000942
|
kavita
|
00354
|
PUNB0203100
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344674080
|
|
kavita
|
()
|
|
6
|
ROORKEE
|
UT-03-002-032-001/367
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23120520220005013
|
12/05/2022
|
SANDEEP
|
3503002WL000942
|
SANDEEP
|
00354
|
PUNB0203100
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344674077
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|