|
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-03-002-057-001/1356
(MADHOPUR HAZRATPUR)
|
3503002000NRG23220820220055522
|
22/08/2022
|
gufaran
|
3503002WL010264
|
gufaran
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513304
|
|
gufaran
|
()
|
|
2
|
ROORKEE
|
UT-03-002-057-001/1410
(MADHOPUR HAZRATPUR)
|
3503002000NRG23220820220055524
|
22/08/2022
|
Reshma prveen
|
3503002WL010264
|
Reshma prveen
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513303
|
|
Reshma prveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-057-001/1351
(MADHOPUR HAZRATPUR)
|
3503002000NRG23220820220055521
|
22/08/2022
|
shazad
|
3503002WL010264
|
shazad
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513305
|
|
shazad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-057-001/1409
(MADHOPUR HAZRATPUR)
|
3503002000NRG23220820220055523
|
22/08/2022
|
noor hasan
|
3503002WL010264
|
noor hasan
|
00468
|
UBIN0816906
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513302
|
|
noor hasan
|
()
|
|
5
|
ROORKEE
|
UT-03-002-057-001/1411
(MADHOPUR HAZRATPUR)
|
3503002000NRG23220820220055525
|
22/08/2022
|
Ashma
|
3503002WL010264
|
Ashma
|
00468
|
UBIN0816906
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513301
|
|
Ashma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|