|
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-03-002-010-002/1090
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23150920220064430
|
15/09/2022
|
CHHOTI
|
3503002WL011814
|
CHHOTI
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437402
|
|
CHHOTI
|
()
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1103
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23150920220064431
|
15/09/2022
|
SAMEER
|
3503002WL011814
|
SAMEER
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860437403
|
|
SAMEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1084
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23150920220064428
|
15/09/2022
|
AAVESH
|
3503002WL011814
|
AAVESH
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437404
|
|
AAVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1081
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23150920220064427
|
15/09/2022
|
nasima
|
3503002WL011814
|
nasima
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437405
|
|
nasima
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-002/1089
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23150920220064429
|
15/09/2022
|
ABDUL SULTAN
|
3503002WL011814
|
ABDUL SULTAN
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437406
|
|
ABDUL SULTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|