|
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-03-002-050-001/807
(BHARAPUR)
|
3503002000NRG23200520220006959
|
20/05/2022
|
yakub
|
3503002WL001328
|
yakub
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935430
|
|
yakub
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/808
(BHARAPUR)
|
3503002000NRG23200520220006960
|
20/05/2022
|
ajan
|
3503002WL001328
|
ajan
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935433
|
|
ajan
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/809
(BHARAPUR)
|
3503002000NRG23200520220006961
|
20/05/2022
|
sharukh
|
3503002WL001328
|
sharukh
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935431
|
|
sharukh
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/810
(BHARAPUR)
|
3503002000NRG23200520220006962
|
20/05/2022
|
shazad ali
|
3503002WL001328
|
shazad ali
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935428
|
|
shazadali
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/811
(BHARAPUR)
|
3503002000NRG23200520220006963
|
20/05/2022
|
ahkamd
|
3503002WL001328
|
ahkamd
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935426
|
|
ahkamd
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/812
(BHARAPUR)
|
3503002000NRG23200520220006964
|
20/05/2022
|
gulzar
|
3503002WL001328
|
gulzar
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935434
|
|
gulzar
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/813
(BHARAPUR)
|
3503002000NRG23200520220006965
|
20/05/2022
|
ashif
|
3503002WL001328
|
ashif
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935429
|
|
ashif
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/814
(BHARAPUR)
|
3503002000NRG23200520220006966
|
20/05/2022
|
jalish
|
3503002WL001328
|
jalish
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935435
|
|
jalish
|
()
|
|
9
|
ROORKEE
|
UT-03-002-050-001/815
(BHARAPUR)
|
3503002000NRG23200520220006967
|
20/05/2022
|
tarif
|
3503002WL001328
|
tarif
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935427
|
|
tarif
|
()
|
|
10
|
ROORKEE
|
UT-03-002-050-001/816
(BHARAPUR)
|
3503002000NRG23200520220006968
|
20/05/2022
|
monish
|
3503002WL001328
|
monish
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935432
|
|
monish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|