|
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-03-002-051-001/610
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23010920220059660
|
01/09/2022
|
shokin
|
3503002WL010969
|
shokin
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946421
|
|
shokin
|
()
|
|
2
|
ROORKEE
|
UT-03-002-051-001/611
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23010920220059661
|
01/09/2022
|
danish
|
3503002WL010969
|
danish
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946420
|
|
danish
|
()
|
|
3
|
ROORKEE
|
UT-03-002-051-001/612
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23010920220059662
|
01/09/2022
|
anis
|
3503002WL010969
|
anis
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946419
|
|
anis
|
()
|
|
4
|
ROORKEE
|
UT-03-002-051-001/613
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23010920220059663
|
01/09/2022
|
mohd.salman
|
3503002WL010969
|
mohd.salman
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946418
|
|
mohd.salman
|
()
|
|
5
|
ROORKEE
|
UT-03-002-051-001/614
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23010920220059664
|
01/09/2022
|
shamim
|
3503002WL010969
|
shamim
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946417
|
|
shamim
|
()
|
|
6
|
ROORKEE
|
UT-03-002-051-001/616
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23010920220059665
|
01/09/2022
|
haseen
|
3503002WL010969
|
haseen
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946422
|
|
haseen
|
()
|
|
7
|
ROORKEE
|
UT-03-002-051-001/617
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23010920220059666
|
01/09/2022
|
mustafa
|
3503002WL010969
|
mustafa
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946416
|
|
mustafa
|
()
|
|
8
|
ROORKEE
|
UT-03-002-051-001/618
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23010920220059667
|
01/09/2022
|
afroj
|
3503002WL010969
|
afroj
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946423
|
|
afroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|