|
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-03-002-048-001/2028
(NANHEDA ANNANTPUR)
|
3503002000NRG23100620220017525
|
10/06/2022
|
liyakat
|
3503002WL003334
|
liyakat
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704344
|
|
liyakat
|
()
|
|
2
|
ROORKEE
|
UT-03-002-048-001/2029
(NANHEDA ANNANTPUR)
|
3503002000NRG23100620220017526
|
10/06/2022
|
ayaz
|
3503002WL003334
|
ayaz
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704345
|
|
ayaz
|
()
|
|
3
|
ROORKEE
|
UT-03-002-048-001/2030
(NANHEDA ANNANTPUR)
|
3503002000NRG23100620220017527
|
10/06/2022
|
kaleem
|
3503002WL003334
|
kaleem
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704343
|
|
kaleem
|
()
|
|
4
|
ROORKEE
|
UT-03-002-048-001/2031
(NANHEDA ANNANTPUR)
|
3503002000NRG23100620220017528
|
10/06/2022
|
chotu
|
3503002WL003334
|
chotu
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704340
|
|
chotu
|
()
|
|
5
|
ROORKEE
|
UT-03-002-048-001/2033
(NANHEDA ANNANTPUR)
|
3503002000NRG23100620220017529
|
10/06/2022
|
parveen
|
3503002WL003334
|
parveen
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704339
|
|
parveen
|
()
|
|
6
|
ROORKEE
|
UT-03-002-048-001/2034
(NANHEDA ANNANTPUR)
|
3503002000NRG23100620220017530
|
10/06/2022
|
sahraj
|
3503002WL003334
|
sahraj
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704342
|
|
sahraj
|
()
|
|
7
|
ROORKEE
|
UT-03-002-048-001/2035
(NANHEDA ANNANTPUR)
|
3503002000NRG23100620220017531
|
10/06/2022
|
gulfam
|
3503002WL003334
|
gulfam
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704341
|
|
gulfam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|