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-03-002-002-001/647 (RAHIMPUR)
|
3503002000NRG23040720220030306
|
04/07/2022
|
mahshar
|
3503002WL006068
|
mahshar
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159311
|
|
mahshar
|
()
|
2
|
ROORKEE
|
UT-03-002-002-001/651 (RAHIMPUR)
|
3503002000NRG23040720220030307
|
04/07/2022
|
sadik
|
3503002WL006068
|
sadik
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159310
|
|
sadik
|
()
|
3
|
ROORKEE
|
UT-03-002-002-001/653 (RAHIMPUR)
|
3503002000NRG23040720220030308
|
04/07/2022
|
alkaya
|
3503002WL006068
|
alkaya
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159309
|
|
alkaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-002-001/654 (RAHIMPUR)
|
3503002000NRG23040720220030309
|
04/07/2022
|
bashila
|
3503002WL006068
|
bashila
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159312
|
|
bashila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-024-001/1202 ()
|
3503002000NRG23040720220030310
|
04/07/2022
|
SAZID
|
3503002WL006068
|
SAZID
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159313
|
|
MRS SAJIDA
|
()
|
6
|
ROORKEE
|
UT-03-002-024-001/1205 ()
|
3503002000NRG23040720220030311
|
04/07/2022
|
ABDUL RAHMAN
|
3503002WL006068
|
ABDUL RAHMAN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159315
|
|
MR ABDUL RAHAMAN
|
()
|
7
|
ROORKEE
|
UT-03-002-024-001/1206 ()
|
3503002000NRG23040720220030312
|
04/07/2022
|
SABIYA
|
3503002WL006068
|
SABIYA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159314
|
|
MISS SABIYA X
|
()
|
8
|
ROORKEE
|
UT-03-002-024-001/1211 ()
|
3503002000NRG23040720220030313
|
04/07/2022
|
SAHIL
|
3503002WL006068
|
SAHIL
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159316
|
|
MR SAHIL X
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|