|
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-03-002-050-001/428
(BHARAPUR)
|
3503002000NRG23110520220004466
|
11/05/2022
|
mamta
|
3503002WL000846
|
mamta
|
00045
|
BARB0JWAHAR
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100869
|
|
mamta
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/440
(BHARAPUR)
|
3503002000NRG23110520220004470
|
11/05/2022
|
MOHSEENA
|
3503002WL000846
|
MOHSEENA
|
00045
|
BARB0JWAHAR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268100870
|
|
MOHSEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-050-001/423
(BHARAPUR)
|
3503002000NRG23110520220004462
|
11/05/2022
|
musarat
|
3503002WL000846
|
musarat
|
00045
|
BARB0ROOSAH
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100875
|
|
musarat
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/424
(BHARAPUR)
|
3503002000NRG23110520220004463
|
11/05/2022
|
manoj
|
3503002WL000846
|
manoj
|
00045
|
BARB0ROOSAH
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100873
|
|
manoj
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/425
(BHARAPUR)
|
3503002000NRG23110520220004464
|
11/05/2022
|
moh Ijahar
|
3503002WL000846
|
moh Ijahar
|
00045
|
BARB0ROOSAH
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100872
|
|
mohIjahar
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/427
(BHARAPUR)
|
3503002000NRG23110520220004465
|
11/05/2022
|
saroj
|
3503002WL000846
|
saroj
|
00045
|
BARB0ROOSAH
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100874
|
|
saroj
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/429
(BHARAPUR)
|
3503002000NRG23110520220004467
|
11/05/2022
|
nitu
|
3503002WL000846
|
nitu
|
00045
|
BARB0ROOSAH
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100876
|
|
nitu
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/430
(BHARAPUR)
|
3503002000NRG23110520220004468
|
11/05/2022
|
nasima
|
3503002WL000846
|
nasima
|
00045
|
BARB0ROOSAH
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100877
|
|
nasima
|
()
|
|
9
|
ROORKEE
|
UT-03-002-050-001/431
(BHARAPUR)
|
3503002000NRG23110520220004469
|
11/05/2022
|
deepa
|
3503002WL000846
|
deepa
|
00045
|
BARB0ROOSAH
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268100878
|
|
deepa
|
()
|
|
10
|
ROORKEE
|
UT-03-002-050-001/445
(BHARAPUR)
|
3503002000NRG23110520220004471
|
11/05/2022
|
ASMEEN
|
3503002WL000846
|
ASMEEN
|
00045
|
BARB0ROOSAH
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268100871
|
|
ASMEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|