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-03-002-050-001/349 (BHARAPUR)
|
3503002000NRG23170620220021057
|
17/06/2022
|
mohd imamul haq
|
3503002WL004115
|
mohd imamul haq
|
00045
|
BARB0JWAHAR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859169
|
|
mohdimamulhaq
|
()
|
2
|
ROORKEE
|
UT-03-002-050-001/428 (BHARAPUR)
|
3503002000NRG23170620220021059
|
17/06/2022
|
mamta
|
3503002WL004115
|
mamta
|
00045
|
BARB0JWAHAR
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514859168
|
|
mamta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-050-001/348 (BHARAPUR)
|
3503002000NRG23170620220021056
|
17/06/2022
|
arshad
|
3503002WL004115
|
arshad
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859167
|
|
MR ARSHAD
|
()
|
4
|
ROORKEE
|
UT-03-002-050-001/353 (BHARAPUR)
|
3503002000NRG23170620220021058
|
17/06/2022
|
mohd mujammil
|
3503002WL004115
|
mohd mujammil
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859166
|
|
MR MOHD MUJAMMIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|