|
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-03-002-050-001/649
(BHARAPUR)
|
3503002000NRG23110720220034078
|
11/07/2022
|
SAHIBA
|
3503002WL006651
|
SAHIBA
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137134705
|
|
SAHIBA
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/650
(BHARAPUR)
|
3503002000NRG23110720220034079
|
11/07/2022
|
Gulafsa
|
3503002WL006651
|
Gulafsa
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137134701
|
|
Gulafsa
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/651
(BHARAPUR)
|
3503002000NRG23110720220034080
|
11/07/2022
|
Shama
|
3503002WL006651
|
Shama
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137134704
|
|
Shama
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/652
(BHARAPUR)
|
3503002000NRG23110720220034081
|
11/07/2022
|
Mahmood
|
3503002WL006651
|
Mahmood
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137134702
|
|
Mahmood
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/653
(BHARAPUR)
|
3503002000NRG23110720220034082
|
11/07/2022
|
Safira
|
3503002WL006651
|
Safira
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137134703
|
|
Safira
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/796
(BHARAPUR)
|
3503002000NRG23110720220034083
|
11/07/2022
|
farhan
|
3503002WL006651
|
farhan
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137134708
|
|
farhan
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/797
(BHARAPUR)
|
3503002000NRG23110720220034084
|
11/07/2022
|
samad
|
3503002WL006651
|
samad
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137134706
|
|
samad
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/798
(BHARAPUR)
|
3503002000NRG23110720220034085
|
11/07/2022
|
varish ali
|
3503002WL006651
|
varish ali
|
00045
|
BARB0BAHADR
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137134707
|
|
varish ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|