|
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-03-002-050-001/804
(BHARAPUR)
|
3503002000NRG23020820220045743
|
02/08/2022
|
jaan alam
|
3503002WL008661
|
jaan alam
|
00045
|
BARB0BAHADR
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981553783
|
|
jaan alam
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/805
(BHARAPUR)
|
3503002000NRG23020820220045744
|
02/08/2022
|
farhan ali
|
3503002WL008661
|
farhan ali
|
00045
|
BARB0BAHADR
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981553786
|
|
farhan ali
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/806
(BHARAPUR)
|
3503002000NRG23020820220045745
|
02/08/2022
|
ansh
|
3503002WL008661
|
ansh
|
00045
|
BARB0BAHADR
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981553787
|
|
ansh
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/812
(BHARAPUR)
|
3503002000NRG23020820220045746
|
02/08/2022
|
gulzar
|
3503002WL008661
|
gulzar
|
00045
|
BARB0BAHADR
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981553789
|
|
gulzar
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/813
(BHARAPUR)
|
3503002000NRG23020820220045747
|
02/08/2022
|
ashif
|
3503002WL008661
|
ashif
|
00045
|
BARB0BAHADR
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981553785
|
|
ashif
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/814
(BHARAPUR)
|
3503002000NRG23020820220045748
|
02/08/2022
|
jalish
|
3503002WL008661
|
jalish
|
00045
|
BARB0BAHADR
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981553790
|
|
jalish
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/815
(BHARAPUR)
|
3503002000NRG23020820220045749
|
02/08/2022
|
tarif
|
3503002WL008661
|
tarif
|
00045
|
BARB0BAHADR
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981553784
|
|
tarif
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/816
(BHARAPUR)
|
3503002000NRG23020820220045750
|
02/08/2022
|
monish
|
3503002WL008661
|
monish
|
00045
|
BARB0BAHADR
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981553788
|
|
monish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|