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-03-002-050-001/451 (BHARAPUR)
|
3503002000NRG23010820220044848
|
01/08/2022
|
MUNIBA
|
3503002WL008519
|
MUNIBA
|
00045
|
BARB0BAHADR
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981548716
|
|
MUNIBA
|
()
|
2
|
ROORKEE
|
UT-03-002-050-001/451 (BHARAPUR)
|
3503002000NRG23010820220044849
|
01/08/2022
|
MUNIBA
|
3503002WL008519
|
MUNIBA
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981548715
|
|
MUNIBA
|
()
|
3
|
ROORKEE
|
UT-03-002-050-001/472 (BHARAPUR)
|
3503002000NRG23010820220044853
|
01/08/2022
|
ikra
|
3503002WL008519
|
ikra
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981548714
|
|
ikra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-050-001/439 (BHARAPUR)
|
3503002000NRG23010820220044846
|
01/08/2022
|
SHABNAM
|
3503002WL008519
|
SHABNAM
|
00045
|
BARB0JWAHAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981548719
|
|
SHABNAM
|
()
|
5
|
ROORKEE
|
UT-03-002-050-001/439 (BHARAPUR)
|
3503002000NRG23010820220044847
|
01/08/2022
|
SHABNAM
|
3503002WL008519
|
SHABNAM
|
00045
|
BARB0JWAHAR
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981548718
|
|
SHABNAM
|
()
|
6
|
ROORKEE
|
UT-03-002-050-001/485 (BHARAPUR)
|
3503002000NRG23010820220044855
|
01/08/2022
|
imrana
|
3503002WL008519
|
imrana
|
00045
|
BARB0JWAHAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981548717
|
|
imrana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-050-001/483 (BHARAPUR)
|
3503002000NRG23010820220044854
|
01/08/2022
|
salman
|
3503002WL008519
|
salman
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981548720
|
|
salman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-050-001/469 (BHARAPUR)
|
3503002000NRG23010820220044850
|
01/08/2022
|
dilshana
|
3503002WL008519
|
dilshana
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981548722
|
|
MISS DILSHANA XXXXXX
|
()
|
9
|
ROORKEE
|
UT-03-002-050-001/471 (BHARAPUR)
|
3503002000NRG23010820220044852
|
01/08/2022
|
nagma
|
3503002WL008519
|
nagma
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981548721
|
|
MISS NAGAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-050-001/470 (BHARAPUR)
|
3503002000NRG23010820220044851
|
01/08/2022
|
rahis
|
3503002WL008519
|
rahis
|
00415
|
SBIN0012228
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981548723
|
|
MR RAHISH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|