|
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-03-002-047-001/331
(AKBARPUR JHOJHA)
|
3503002000NRG23120720220035834
|
12/07/2022
|
JAVED
|
3503002WL006903
|
JAVED
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262265
|
|
JAVED
|
()
|
|
2
|
ROORKEE
|
UT-03-002-047-001/355
(AKBARPUR JHOJHA)
|
3503002000NRG23120720220035837
|
12/07/2022
|
TANVEER
|
3503002WL006903
|
TANVEER
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262266
|
|
TANVEER
|
()
|
|
3
|
ROORKEE
|
UT-03-002-047-001/549
(AKBARPUR JHOJHA)
|
3503002000NRG23120720220035841
|
12/07/2022
|
gulbahar
|
3503002WL006903
|
gulbahar
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262267
|
|
gulbahar
|
()
|
|
4
|
ROORKEE
|
UT-03-002-047-001/600
(AKBARPUR JHOJHA)
|
3503002000NRG23120720220035843
|
12/07/2022
|
inam
|
3503002WL006903
|
inam
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262264
|
|
inam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-038-001/1100
(TANSHIPUR-1)
|
3503002000NRG23120720220035828
|
12/07/2022
|
beer singh
|
3503002WL006903
|
beer singh
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262269
|
|
beer singh
|
()
|
|
6
|
ROORKEE
|
UT-03-002-047-001/641
(AKBARPUR JHOJHA)
|
3503002000NRG23120720220035844
|
12/07/2022
|
mhamud
|
3503002WL006903
|
mhamud
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262271
|
|
mhamud
|
()
|
|
7
|
ROORKEE
|
UT-03-002-048-001/1233
(NANHEDA ANNANTPUR)
|
3503002000NRG23120720220035846
|
12/07/2022
|
mhabub
|
3503002WL006903
|
mhabub
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262272
|
|
mhabub
|
()
|
|
8
|
ROORKEE
|
UT-03-002-048-001/1234
(NANHEDA ANNANTPUR)
|
3503002000NRG23120720220035847
|
12/07/2022
|
mukesh kumar
|
3503002WL006903
|
mukesh kumar
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262270
|
|
mukesh kumar
|
()
|
|
9
|
ROORKEE
|
UT-03-002-048-001/1235
(NANHEDA ANNANTPUR)
|
3503002000NRG23120720220035848
|
12/07/2022
|
bittu
|
3503002WL006903
|
bittu
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262268
|
|
bittu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-047-001/568
(AKBARPUR JHOJHA)
|
3503002000NRG23120720220035842
|
12/07/2022
|
abdul kadir
|
3503002WL006903
|
abdul kadir
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262273
|
|
MR ABDUL KADIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|