|
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-03-002-047-001/545
(AKBARPUR JHOJHA)
|
3503002000NRG23030820220046213
|
03/08/2022
|
sattar
|
3503002WL008743
|
sattar
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981730
|
|
sattar
|
()
|
|
2
|
ROORKEE
|
UT-03-002-047-002/566
(AKBARPUR JHOJHA)
|
3503002000NRG23030820220046216
|
03/08/2022
|
imran
|
3503002WL008743
|
imran
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981731
|
|
imran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-047-001/1505
(AKBARPUR JHOJHA)
|
3503002000NRG23030820220046211
|
03/08/2022
|
husain
|
3503002WL008743
|
husain
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981734
|
|
MR HUSAIN HUSAIN
|
()
|
|
4
|
ROORKEE
|
UT-03-002-047-001/569
(AKBARPUR JHOJHA)
|
3503002000NRG23030820220046214
|
03/08/2022
|
mehrban
|
3503002WL008743
|
mehrban
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981735
|
|
MR MEHARABAN MEHARABAN
|
()
|
|
5
|
ROORKEE
|
UT-03-002-047-002/569
(AKBARPUR JHOJHA)
|
3503002000NRG23030820220046217
|
03/08/2022
|
farman ali
|
3503002WL008743
|
farman ali
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981733
|
|
MR MOHD FARMAN
|
()
|
|
6
|
ROORKEE
|
UT-03-002-047-002/580
(AKBARPUR JHOJHA)
|
3503002000NRG23030820220046218
|
03/08/2022
|
mo. sokeen
|
3503002WL008743
|
mo. sokeen
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981732
|
|
MR MD SHAUKEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|