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-03-002-050-001/279 (BHARAPUR)
|
3503002000NRG23110720220034297
|
11/07/2022
|
FAMINDA
|
3503002WL006680
|
FAMINDA
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133187
|
|
FAMINDA
|
()
|
2
|
ROORKEE
|
UT-03-002-050-001/421 (BHARAPUR)
|
3503002000NRG23110720220034303
|
11/07/2022
|
sarfaraj
|
3503002WL006680
|
sarfaraj
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133186
|
|
sarfaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-050-001/349 (BHARAPUR)
|
3503002000NRG23110720220034301
|
11/07/2022
|
mohd imamul haq
|
3503002WL006680
|
mohd imamul haq
|
00045
|
BARB0JWAHAR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133188
|
|
mohd imamul haq
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-050-001/279 (BHARAPUR)
|
3503002000NRG23110720220034296
|
11/07/2022
|
NAFEESH
|
3503002WL006680
|
NAFEESH
|
00415
|
SBIN0003772
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133189
|
|
MR NAFIS
|
()
|
5
|
ROORKEE
|
UT-03-002-050-001/348 (BHARAPUR)
|
3503002000NRG23110720220034300
|
11/07/2022
|
arshad
|
3503002WL006680
|
arshad
|
00415
|
SBIN0003772
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133191
|
|
MR ARSHAD
|
()
|
6
|
ROORKEE
|
UT-03-002-050-001/353 (BHARAPUR)
|
3503002000NRG23110720220034302
|
11/07/2022
|
mohd mujammil
|
3503002WL006680
|
mohd mujammil
|
00415
|
SBIN0003772
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133190
|
|
MR MOHD MUJAMMIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|