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-03-002-047-001/322 (AKBARPUR JHOJHA)
|
3503002000NRG23160120230085875
|
16/01/2023
|
MASROOR
|
3503002WL016523
|
MASROOR
|
00045
|
BARB0PANIYA
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128586632
|
|
MASROOR
|
()
|
2
|
ROORKEE
|
UT-03-002-047-001/39 (AKBARPUR JHOJHA)
|
3503002000NRG23160120230085880
|
16/01/2023
|
JULFIKAR
|
3503002WL016523
|
JULFIKAR
|
00045
|
BARB0PANIYA
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128586630
|
|
JULFIKAR
|
()
|
3
|
ROORKEE
|
UT-03-002-047-001/87 (AKBARPUR JHOJHA)
|
3503002000NRG23160120230085882
|
16/01/2023
|
FURKAN
|
3503002WL016523
|
FURKAN
|
00045
|
BARB0PANIYA
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128586631
|
|
FURKAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-047-001/375 (AKBARPUR JHOJHA)
|
3503002000NRG23160120230085879
|
16/01/2023
|
irshad
|
3503002WL016523
|
irshad
|
00415
|
SBIN0002372
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128586633
|
|
MR IRSHAD I
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|