|
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-03-002-046-001/1129
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041961
|
24/07/2022
|
ASHMA
|
3503002WL008021
|
ASHMA
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743025
|
|
ASHMA
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1130
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041962
|
24/07/2022
|
SAKIB
|
3503002WL008021
|
SAKIB
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743026
|
|
SAKIB
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1131
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041963
|
24/07/2022
|
IRSHAD ALI
|
3503002WL008021
|
IRSHAD ALI
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743027
|
|
IRSHAD ALI
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1132
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041965
|
24/07/2022
|
JAVED
|
3503002WL008021
|
JAVED
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743023
|
|
JAVED
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1134
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041966
|
24/07/2022
|
SADDAM
|
3503002WL008021
|
SADDAM
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743024
|
|
SADDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1131
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041964
|
24/07/2022
|
SHAMSHIDA
|
3503002WL008021
|
SHAMSHIDA
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743028
|
|
MRS SHAMSHIDA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|