|
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-03-002-050-001/980
(BHARAPUR)
|
3503002000NRG25240420240001213
|
24/04/2024
|
Naseem
|
3503002WL000191
|
Naseem
|
00045
|
BARB0JWAHAR
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399544686
|
|
NASEEM SO SHAKOOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-050-001/981
(BHARAPUR)
|
3503002000NRG25240420240001214
|
24/04/2024
|
Naushad
|
3503002WL000191
|
Naushad
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399544687
|
|
NAUSHADS ORIYAJUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-050-001/979
(BHARAPUR)
|
3503002000NRG25240420240001212
|
24/04/2024
|
Mohd asif ali
|
3503002WL000191
|
Mohd asif ali
|
00048
|
BKID0007211
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399544688
|
|
AASHIF SO SDAKAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-050-001/982
(BHARAPUR)
|
3503002000NRG25240420240001215
|
24/04/2024
|
Mahru nisa
|
3503002WL000191
|
Mahru nisa
|
00078
|
CNRB0019744
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399544689
|
|
MAHRU NISA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|