|
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-03-002-049-001/1742
(BHORI)
|
3503002000NRG23250420220000830
|
25/04/2022
|
samshad
|
3503002WL000253
|
samshad
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383414
|
|
samshad
|
()
|
|
2
|
ROORKEE
|
UT-03-002-049-001/1743
(BHORI)
|
3503002000NRG23250420220000831
|
25/04/2022
|
asif
|
3503002WL000253
|
asif
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383409
|
|
asif
|
()
|
|
3
|
ROORKEE
|
UT-03-002-049-001/1744
(BHORI)
|
3503002000NRG23250420220000832
|
25/04/2022
|
rijvan
|
3503002WL000253
|
rijvan
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383411
|
|
rijvan
|
()
|
|
4
|
ROORKEE
|
UT-03-002-049-001/1745
(BHORI)
|
3503002000NRG23250420220000833
|
25/04/2022
|
amrej
|
3503002WL000253
|
amrej
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383412
|
|
amrej
|
()
|
|
5
|
ROORKEE
|
UT-03-002-049-001/1746
(BHORI)
|
3503002000NRG23250420220000834
|
25/04/2022
|
firoj khan
|
3503002WL000253
|
firoj khan
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383413
|
|
firojkhan
|
()
|
|
6
|
ROORKEE
|
UT-03-002-049-001/1747
(BHORI)
|
3503002000NRG23250420220000835
|
25/04/2022
|
younus
|
3503002WL000253
|
younus
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383410
|
|
younus
|
()
|
|
7
|
ROORKEE
|
UT-03-002-049-001/1748
(BHORI)
|
3503002000NRG23250420220000836
|
25/04/2022
|
usman
|
3503002WL000253
|
usman
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383405
|
|
usman
|
()
|
|
8
|
ROORKEE
|
UT-03-002-049-001/1749
(BHORI)
|
3503002000NRG23250420220000837
|
25/04/2022
|
julfkar
|
3503002WL000253
|
julfkar
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383406
|
|
julfkar
|
()
|
|
9
|
ROORKEE
|
UT-03-002-049-001/1750
(BHORI)
|
3503002000NRG23250420220000838
|
25/04/2022
|
ahsan
|
3503002WL000253
|
ahsan
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383408
|
|
ahsan
|
()
|
|
10
|
ROORKEE
|
UT-03-002-049-001/1751
(BHORI)
|
3503002000NRG23250420220000839
|
25/04/2022
|
moh aslam
|
3503002WL000253
|
moh aslam
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383407
|
|
mohaslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|