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-03-002-050-001/413 (BHARAPUR)
|
3503002000NRG23170620220021067
|
17/06/2022
|
gufran
|
3503002WL004118
|
gufran
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858757
|
|
gufran
|
()
|
2
|
ROORKEE
|
UT-03-002-050-001/414 (BHARAPUR)
|
3503002000NRG23170620220021068
|
17/06/2022
|
mohd.shadab
|
3503002WL004118
|
mohd.shadab
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858756
|
|
mohd.shadab
|
()
|
3
|
ROORKEE
|
UT-03-002-050-001/416 (BHARAPUR)
|
3503002000NRG23170620220021069
|
17/06/2022
|
moh salman
|
3503002WL004118
|
moh salman
|
00045
|
BARB0ROOSAH
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514858755
|
|
mohsalman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-050-001/351 (BHARAPUR)
|
3503002000NRG23170620220021066
|
17/06/2022
|
mohd ajad
|
3503002WL004118
|
mohd ajad
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858758
|
|
mohdajad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|