|
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-03-002-030-002/600
(RAHMATPUR)
|
3503002000NRG23240820220057096
|
24/08/2022
|
RIJVAN
|
3503002WL010514
|
RIJVAN
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939923
|
|
RIJVAN
|
()
|
|
2
|
ROORKEE
|
UT-03-002-030-002/601
(RAHMATPUR)
|
3503002000NRG23240820220057097
|
24/08/2022
|
DILSANA
|
3503002WL010514
|
DILSANA
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939924
|
|
DILSANA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-049-001/1796
(BHORI)
|
3503002000NRG23240820220057098
|
24/08/2022
|
SANIYA
|
3503002WL010514
|
SANIYA
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939920
|
|
SANIYA
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/607
(BHARAPUR)
|
3503002000NRG23240820220057099
|
24/08/2022
|
SARFRAZ
|
3503002WL010514
|
SARFRAZ
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939921
|
|
SARFRAZ
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/608
(BHARAPUR)
|
3503002000NRG23240820220057100
|
24/08/2022
|
ANEES
|
3503002WL010514
|
ANEES
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939922
|
|
ANEES
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/645
(BHARAPUR)
|
3503002000NRG23240820220057101
|
24/08/2022
|
IRFAN
|
3503002WL010514
|
IRFAN
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939919
|
|
IRFAN
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/646
(BHARAPUR)
|
3503002000NRG23240820220057102
|
24/08/2022
|
SABIYA
|
3503002WL010514
|
SABIYA
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939918
|
|
SABIYA
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/647
(BHARAPUR)
|
3503002000NRG23240820220057103
|
24/08/2022
|
NOOR JAHAN
|
3503002WL010514
|
NOOR JAHAN
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939925
|
|
NOOR JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|