|
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-03-002-051-001/591
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23010920220059691
|
01/09/2022
|
temur
|
3503002WL010972
|
temur
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949833
|
|
temur
|
()
|
|
2
|
ROORKEE
|
UT-03-002-051-001/592
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23010920220059692
|
01/09/2022
|
nadim
|
3503002WL010972
|
nadim
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949837
|
|
nadim
|
()
|
|
3
|
ROORKEE
|
UT-03-002-051-001/593
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23010920220059693
|
01/09/2022
|
Yousuf
|
3503002WL010972
|
Yousuf
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949838
|
|
Yousuf
|
()
|
|
4
|
ROORKEE
|
UT-03-002-051-001/594
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23010920220059694
|
01/09/2022
|
hasin
|
3503002WL010972
|
hasin
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949835
|
|
hasin
|
()
|
|
5
|
ROORKEE
|
UT-03-002-051-001/595
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23010920220059695
|
01/09/2022
|
jabbar
|
3503002WL010972
|
jabbar
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949836
|
|
jabbar
|
()
|
|
6
|
ROORKEE
|
UT-03-002-051-001/596
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23010920220059696
|
01/09/2022
|
savej Alam
|
3503002WL010972
|
savej Alam
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949834
|
|
savej Alam
|
()
|
|
7
|
ROORKEE
|
UT-03-002-051-001/608
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23010920220059697
|
01/09/2022
|
mohd.anis
|
3503002WL010972
|
mohd.anis
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949839
|
|
mohd.anis
|
()
|
|
8
|
ROORKEE
|
UT-03-002-051-001/609
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23010920220059698
|
01/09/2022
|
noor mohammad
|
3503002WL010972
|
noor mohammad
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949840
|
|
noor mohammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|