|
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-03-002-046-001/976
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004702
|
12/05/2022
|
avesh
|
3503002WL000896
|
avesh
|
00045
|
BARB0RAMROO
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674394
|
|
avesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/966
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004696
|
12/05/2022
|
anjum
|
3503002WL000896
|
anjum
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674396
|
|
anjum
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/967
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004697
|
12/05/2022
|
sabina
|
3503002WL000896
|
sabina
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674397
|
|
sabina
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/968
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004698
|
12/05/2022
|
samiya
|
3503002WL000896
|
samiya
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674398
|
|
samiya
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/969
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004699
|
12/05/2022
|
soyab
|
3503002WL000896
|
soyab
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674400
|
|
soyab
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/970
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004700
|
12/05/2022
|
rihan
|
3503002WL000896
|
rihan
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674399
|
|
rihan
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/974
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004701
|
12/05/2022
|
naima
|
3503002WL000896
|
naima
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674395
|
|
naima
|
()
|
|
8
|
ROORKEE
|
UT-03-002-057-001/1405
(MADHOPUR HAZRATPUR)
|
3503002000NRG23120520220004703
|
12/05/2022
|
nazmin
|
3503002WL000896
|
nazmin
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674402
|
|
nazmin
|
()
|
|
9
|
ROORKEE
|
UT-03-002-057-001/1406
(MADHOPUR HAZRATPUR)
|
3503002000NRG23120520220004704
|
12/05/2022
|
sher khan
|
3503002WL000896
|
sher khan
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674401
|
|
sherkhan
|
()
|
|
10
|
ROORKEE
|
UT-03-002-057-001/1408
(MADHOPUR HAZRATPUR)
|
3503002000NRG23120520220004705
|
12/05/2022
|
Ayyan
|
3503002WL000896
|
Ayyan
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344674403
|
|
Ayyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|