|
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-03-002-049-001/591
(BHORI)
|
3503002000NRG23110520220004492
|
11/05/2022
|
AYYUB
|
3503002WL000849
|
AYYUB
|
00045
|
BARB0BAHADR
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1268101480
|
|
AYYUB
|
()
|
|
2
|
ROORKEE
|
UT-03-002-049-001/592
(BHORI)
|
3503002000NRG23110520220004493
|
11/05/2022
|
MOHD MOHD AKRAM
|
3503002WL000849
|
MOHD MOHD AKRAM
|
00045
|
BARB0BAHADR
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1268101479
|
|
MOHDMOHDAKRAM
|
()
|
|
3
|
ROORKEE
|
UT-03-002-049-001/595
(BHORI)
|
3503002000NRG23110520220004494
|
11/05/2022
|
NOORAALAM
|
3503002WL000849
|
NOORAALAM
|
00045
|
BARB0BAHADR
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1268101481
|
|
NOORAALAM
|
()
|
|
4
|
ROORKEE
|
UT-03-002-049-001/596
(BHORI)
|
3503002000NRG23110520220004495
|
11/05/2022
|
MOHD NABIL
|
3503002WL000849
|
MOHD NABIL
|
00045
|
BARB0BAHADR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101478
|
|
MOHDNABIL
|
()
|
|
5
|
ROORKEE
|
UT-03-002-049-001/597
(BHORI)
|
3503002000NRG23110520220004496
|
11/05/2022
|
SONEEM
|
3503002WL000849
|
SONEEM
|
00045
|
BARB0BAHADR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101477
|
|
SONEEM
|
()
|
|
6
|
ROORKEE
|
UT-03-002-049-001/598
(BHORI)
|
3503002000NRG23110520220004497
|
11/05/2022
|
Gulzar
|
3503002WL000849
|
Gulzar
|
00045
|
BARB0BAHADR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101482
|
|
Gulzar
|
()
|
|
7
|
ROORKEE
|
UT-03-002-049-001/752
(BHORI)
|
3503002000NRG23110520220004498
|
11/05/2022
|
VISHAL
|
3503002WL000849
|
VISHAL
|
00045
|
BARB0BAHADR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101476
|
|
VISHAL
|
()
|
|
8
|
ROORKEE
|
UT-03-002-049-001/753
(BHORI)
|
3503002000NRG23110520220004499
|
11/05/2022
|
SONU
|
3503002WL000849
|
SONU
|
00045
|
BARB0BAHADR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101474
|
|
SONU
|
()
|
|
9
|
ROORKEE
|
UT-03-002-049-001/754
(BHORI)
|
3503002000NRG23110520220004500
|
11/05/2022
|
RAJAT
|
3503002WL000849
|
RAJAT
|
00045
|
BARB0BAHADR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101473
|
|
RAJAT
|
()
|
|
10
|
ROORKEE
|
UT-03-002-049-001/755
(BHORI)
|
3503002000NRG23110520220004501
|
11/05/2022
|
NAINA
|
3503002WL000849
|
NAINA
|
00045
|
BARB0BAHADR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101475
|
|
NAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|