|
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)
|
3503002000NRG23250420220000804
|
25/04/2022
|
mamta
|
3503002WL000250
|
mamta
|
00045
|
BARB0JWAHAR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754939
|
|
mamta
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/440
(BHARAPUR)
|
3503002000NRG23250420220000808
|
25/04/2022
|
MOHSEENA
|
3503002WL000250
|
MOHSEENA
|
00045
|
BARB0JWAHAR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754940
|
|
MOHSEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-050-001/423
(BHARAPUR)
|
3503002000NRG23250420220000800
|
25/04/2022
|
musarat
|
3503002WL000250
|
musarat
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754945
|
|
musarat
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/424
(BHARAPUR)
|
3503002000NRG23250420220000801
|
25/04/2022
|
manoj
|
3503002WL000250
|
manoj
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754943
|
|
manoj
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/425
(BHARAPUR)
|
3503002000NRG23250420220000802
|
25/04/2022
|
moh Ijahar
|
3503002WL000250
|
moh Ijahar
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754942
|
|
mohIjahar
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/427
(BHARAPUR)
|
3503002000NRG23250420220000803
|
25/04/2022
|
saroj
|
3503002WL000250
|
saroj
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754944
|
|
saroj
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/429
(BHARAPUR)
|
3503002000NRG23250420220000805
|
25/04/2022
|
nitu
|
3503002WL000250
|
nitu
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754946
|
|
nitu
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/430
(BHARAPUR)
|
3503002000NRG23250420220000806
|
25/04/2022
|
nasima
|
3503002WL000250
|
nasima
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754947
|
|
nasima
|
()
|
|
9
|
ROORKEE
|
UT-03-002-050-001/431
(BHARAPUR)
|
3503002000NRG23250420220000807
|
25/04/2022
|
deepa
|
3503002WL000250
|
deepa
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754948
|
|
deepa
|
()
|
|
10
|
ROORKEE
|
UT-03-002-050-001/445
(BHARAPUR)
|
3503002000NRG23250420220000809
|
25/04/2022
|
ASMEEN
|
3503002WL000250
|
ASMEEN
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754941
|
|
ASMEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|