|
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-03-002-046-001/976
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006467
|
19/05/2022
|
avesh
|
3503002WL001244
|
avesh
|
00045
|
BARB0RAMROO
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791390
|
|
avesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/966
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006461
|
19/05/2022
|
anjum
|
3503002WL001244
|
anjum
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791392
|
|
anjum
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/967
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006462
|
19/05/2022
|
sabina
|
3503002WL001244
|
sabina
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791393
|
|
sabina
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/968
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006463
|
19/05/2022
|
samiya
|
3503002WL001244
|
samiya
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791394
|
|
samiya
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/969
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006464
|
19/05/2022
|
soyab
|
3503002WL001244
|
soyab
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791395
|
|
soyab
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/970
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006465
|
19/05/2022
|
rihan
|
3503002WL001244
|
rihan
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791396
|
|
rihan
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/974
(KISANPUR JAMALPUR)
|
3503002000NRG23190520220006466
|
19/05/2022
|
naima
|
3503002WL001244
|
naima
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791391
|
|
naima
|
()
|
|
8
|
ROORKEE
|
UT-03-002-057-001/1405
(MADHOPUR HAZRATPUR)
|
3503002000NRG23190520220006468
|
19/05/2022
|
nazmin
|
3503002WL001244
|
nazmin
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791398
|
|
nazmin
|
()
|
|
9
|
ROORKEE
|
UT-03-002-057-001/1406
(MADHOPUR HAZRATPUR)
|
3503002000NRG23190520220006469
|
19/05/2022
|
sher khan
|
3503002WL001244
|
sher khan
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791399
|
|
sherkhan
|
()
|
|
10
|
ROORKEE
|
UT-03-002-057-001/1408
(MADHOPUR HAZRATPUR)
|
3503002000NRG23190520220006470
|
19/05/2022
|
Ayyan
|
3503002WL001244
|
Ayyan
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791397
|
|
Ayyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|