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-03-002-050-001/842 (BHARAPUR)
|
3503002000NRG23170620220021118
|
17/06/2022
|
Aman
|
3503002WL004128
|
Aman
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858545
|
|
Aman
|
()
|
2
|
ROORKEE
|
UT-03-002-050-001/843 (BHARAPUR)
|
3503002000NRG23170620220021119
|
17/06/2022
|
Moh Salman
|
3503002WL004128
|
Moh Salman
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858546
|
|
MohSalman
|
()
|
3
|
ROORKEE
|
UT-03-002-050-001/844 (BHARAPUR)
|
3503002000NRG23170620220021120
|
17/06/2022
|
Mahtab
|
3503002WL004128
|
Mahtab
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858547
|
|
Mahtab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-050-001/502 (BHARAPUR)
|
3503002000NRG23170620220021114
|
17/06/2022
|
salman
|
3503002WL004128
|
salman
|
00045
|
BARB0JWAHAR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858549
|
|
salman
|
()
|
5
|
ROORKEE
|
UT-03-002-050-001/821 (BHARAPUR)
|
3503002000NRG23170620220021116
|
17/06/2022
|
Musarat Ali
|
3503002WL004128
|
Musarat Ali
|
00045
|
BARB0JWAHAR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858548
|
|
MusaratAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-050-001/818 (BHARAPUR)
|
3503002000NRG23170620220021115
|
17/06/2022
|
moh Salman
|
3503002WL004128
|
moh Salman
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858550
|
|
mohSalman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-050-001/499 (BHARAPUR)
|
3503002000NRG23170620220021113
|
17/06/2022
|
gayyur
|
3503002WL004128
|
gayyur
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858551
|
|
MR AMANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-050-001/830 (BHARAPUR)
|
3503002000NRG23170620220021117
|
17/06/2022
|
Amzad
|
3503002WL004128
|
Amzad
|
00415
|
SBIN0012228
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858552
|
|
MR AMJAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|