|
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-03-002-050-001/423
(BHARAPUR)
|
3503002000NRG23170620220021105
|
17/06/2022
|
musarat
|
3503002WL004126
|
musarat
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858507
|
|
musarat
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/424
(BHARAPUR)
|
3503002000NRG23170620220021106
|
17/06/2022
|
manoj
|
3503002WL004126
|
manoj
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858505
|
|
manoj
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/425
(BHARAPUR)
|
3503002000NRG23170620220021107
|
17/06/2022
|
moh Ijahar
|
3503002WL004126
|
moh Ijahar
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858504
|
|
mohIjahar
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/427
(BHARAPUR)
|
3503002000NRG23170620220021108
|
17/06/2022
|
saroj
|
3503002WL004126
|
saroj
|
00045
|
BARB0ROOSAH
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514858506
|
|
saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|