|
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-03-002-012-001/494
(BHANGEDI MAHAWATPUR)
|
3503002000NRG23160620220019382
|
16/06/2022
|
krisnanand
|
3503002WL003671
|
krisnanand
|
00089
|
CBIN0280275
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700168
|
|
krisnanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-012-001/458
(BHANGEDI MAHAWATPUR)
|
3503002000NRG23160620220019380
|
16/06/2022
|
Imran
|
3503002WL003671
|
Imran
|
00177
|
IOBA0000359
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513700162
|
|
Imran
|
()
|
|
3
|
ROORKEE
|
UT-03-002-012-001/491
(BHANGEDI MAHAWATPUR)
|
3503002000NRG23160620220019381
|
16/06/2022
|
karam singh
|
3503002WL003671
|
karam singh
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700166
|
|
karamsingh
|
()
|
|
4
|
ROORKEE
|
UT-03-002-012-001/495
(BHANGEDI MAHAWATPUR)
|
3503002000NRG23160620220019383
|
16/06/2022
|
yasvender
|
3503002WL003671
|
yasvender
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700167
|
|
yasvender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-012-002/429
(BHANGEDI MAHAWATPUR)
|
3503002000NRG23160620220019387
|
16/06/2022
|
GULFAM ALI
|
3503002WL003671
|
GULFAM ALI
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700165
|
|
GULFAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-012-002/427
(BHANGEDI MAHAWATPUR)
|
3503002000NRG23160620220019385
|
16/06/2022
|
RASHID ALI
|
3503002WL003671
|
RASHID ALI
|
00415
|
SBIN0010631
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700164
|
|
MR RASHID ALI
|
()
|
|
7
|
ROORKEE
|
UT-03-002-012-002/428
(BHANGEDI MAHAWATPUR)
|
3503002000NRG23160620220019386
|
16/06/2022
|
MUNISH AHMAD
|
3503002WL003671
|
MUNISH AHMAD
|
00415
|
SBIN0010631
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700163
|
|
MR MUNISH AHAMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-012-001/496
(BHANGEDI MAHAWATPUR)
|
3503002000NRG23160620220019384
|
16/06/2022
|
parteek
|
3503002WL003671
|
parteek
|
00415
|
SBIN0010635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700169
|
|
MR PRATIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|