|
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)
|
3503002000NRG23160620220019718
|
16/06/2022
|
Aftab Alam
|
3503002WL003741
|
Aftab Alam
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518088418
|
|
AftabAlam
|
()
|
|
2
|
ROORKEE
|
UT-03-002-049-001/588
(BHORI)
|
3503002000NRG23160620220019719
|
16/06/2022
|
MOHD INAM
|
3503002WL003741
|
MOHD INAM
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518088421
|
|
MOHDINAM
|
()
|
|
3
|
ROORKEE
|
UT-03-002-049-001/590
(BHORI)
|
3503002000NRG23160620220019720
|
16/06/2022
|
ABAD
|
3503002WL003741
|
ABAD
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518088420
|
|
ABAD
|
()
|
|
4
|
ROORKEE
|
UT-03-002-049-001/753
(BHORI)
|
3503002000NRG23160620220019721
|
16/06/2022
|
SONU
|
3503002WL003741
|
SONU
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518088419
|
|
SONU
|
()
|
|
5
|
ROORKEE
|
UT-03-002-049-001/754
(BHORI)
|
3503002000NRG23160620220019722
|
16/06/2022
|
RAJAT
|
3503002WL003741
|
RAJAT
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518088422
|
|
RAJAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|