|
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-03-002-057-001/1410
(MADHOPUR HAZRATPUR)
|
3503002000NRG23120520220004694
|
12/05/2022
|
Reshma prveen
|
3503002WL000895
|
Reshma prveen
|
00045
|
BARB0RAMROO
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344673954
|
|
Reshmaprveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/955
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004686
|
12/05/2022
|
sarukh
|
3503002WL000895
|
sarukh
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344673961
|
|
sarukh
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/956
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004687
|
12/05/2022
|
sadika
|
3503002WL000895
|
sadika
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344673955
|
|
sadika
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/958
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004688
|
12/05/2022
|
noor jahan
|
3503002WL000895
|
noor jahan
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344673956
|
|
noorjahan
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/960
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004689
|
12/05/2022
|
tohid
|
3503002WL000895
|
tohid
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344673957
|
|
tohid
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/961
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004690
|
12/05/2022
|
suheal
|
3503002WL000895
|
suheal
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344673958
|
|
suheal
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/962
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004691
|
12/05/2022
|
afjal
|
3503002WL000895
|
afjal
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344673959
|
|
afjal
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/963
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004692
|
12/05/2022
|
tamrej
|
3503002WL000895
|
tamrej
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344673960
|
|
tamrej
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-057-001/1409
(MADHOPUR HAZRATPUR)
|
3503002000NRG23120520220004693
|
12/05/2022
|
noor hasan
|
3503002WL000895
|
noor hasan
|
00468
|
UBIN0816906
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344673962
|
|
noorhasan
|
()
|
|
10
|
ROORKEE
|
UT-03-002-057-001/1411
(MADHOPUR HAZRATPUR)
|
3503002000NRG23120520220004695
|
12/05/2022
|
Ashma
|
3503002WL000895
|
Ashma
|
00468
|
UBIN0816906
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344673963
|
|
Ashma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|