|
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-03-002-049-001/577
(BHORI)
|
3503002000NRG23110520220004516
|
11/05/2022
|
Aftab Alam
|
3503002WL000855
|
Aftab Alam
|
00045
|
BARB0BAHADR
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1268100975
|
|
AftabAlam
|
()
|
|
2
|
ROORKEE
|
UT-03-002-049-001/578
(BHORI)
|
3503002000NRG23110520220004517
|
11/05/2022
|
Musarat ali
|
3503002WL000855
|
Musarat ali
|
00045
|
BARB0BAHADR
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1268100974
|
|
Musaratali
|
()
|
|
3
|
ROORKEE
|
UT-03-002-049-001/581
(BHORI)
|
3503002000NRG23110520220004518
|
11/05/2022
|
MOHD AKRAM
|
3503002WL000855
|
MOHD AKRAM
|
00045
|
BARB0BAHADR
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1268100973
|
|
MOHDAKRAM
|
()
|
|
4
|
ROORKEE
|
UT-03-002-049-001/583
(BHORI)
|
3503002000NRG23110520220004519
|
11/05/2022
|
musrat
|
3503002WL000855
|
musrat
|
00045
|
BARB0BAHADR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268100966
|
|
musrat
|
()
|
|
5
|
ROORKEE
|
UT-03-002-049-001/584
(BHORI)
|
3503002000NRG23110520220004520
|
11/05/2022
|
shabir
|
3503002WL000855
|
shabir
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100972
|
|
shabir
|
()
|
|
6
|
ROORKEE
|
UT-03-002-049-001/585
(BHORI)
|
3503002000NRG23110520220004521
|
11/05/2022
|
Rijwan
|
3503002WL000855
|
Rijwan
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100971
|
|
Rijwan
|
()
|
|
7
|
ROORKEE
|
UT-03-002-049-001/586
(BHORI)
|
3503002000NRG23110520220004522
|
11/05/2022
|
SHAMSHAD
|
3503002WL000855
|
SHAMSHAD
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100970
|
|
SHAMSHAD
|
()
|
|
8
|
ROORKEE
|
UT-03-002-049-001/587
(BHORI)
|
3503002000NRG23110520220004523
|
11/05/2022
|
AJEEM
|
3503002WL000855
|
AJEEM
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100969
|
|
AJEEM
|
()
|
|
9
|
ROORKEE
|
UT-03-002-049-001/588
(BHORI)
|
3503002000NRG23110520220004524
|
11/05/2022
|
MOHD INAM
|
3503002WL000855
|
MOHD INAM
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100968
|
|
MOHDINAM
|
()
|
|
10
|
ROORKEE
|
UT-03-002-049-001/590
(BHORI)
|
3503002000NRG23110520220004525
|
11/05/2022
|
ABAD
|
3503002WL000855
|
ABAD
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100967
|
|
ABAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|