|
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-03-002-050-001/419
(BHARAPUR)
|
3503002000NRG23170620220021017
|
17/06/2022
|
hari singh
|
3503002WL004108
|
hari singh
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859128
|
|
harisingh
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/420
(BHARAPUR)
|
3503002000NRG23170620220021018
|
17/06/2022
|
mujafar
|
3503002WL004108
|
mujafar
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859129
|
|
mujafar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-050-001/417
(BHARAPUR)
|
3503002000NRG23170620220021015
|
17/06/2022
|
yakub
|
3503002WL004108
|
yakub
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859130
|
|
yakub
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/418
(BHARAPUR)
|
3503002000NRG23170620220021016
|
17/06/2022
|
moh abarar
|
3503002WL004108
|
moh abarar
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859131
|
|
mohabarar
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/429
(BHARAPUR)
|
3503002000NRG23170620220021019
|
17/06/2022
|
nitu
|
3503002WL004108
|
nitu
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859132
|
|
nitu
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/430
(BHARAPUR)
|
3503002000NRG23170620220021020
|
17/06/2022
|
nasima
|
3503002WL004108
|
nasima
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859133
|
|
nasima
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/431
(BHARAPUR)
|
3503002000NRG23170620220021021
|
17/06/2022
|
deepa
|
3503002WL004108
|
deepa
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859136
|
|
deepa
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/445
(BHARAPUR)
|
3503002000NRG23170620220021022
|
17/06/2022
|
ASMEEN
|
3503002WL004108
|
ASMEEN
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859137
|
|
ASMEEN
|
()
|
|
9
|
ROORKEE
|
UT-03-002-050-001/454
(BHARAPUR)
|
3503002000NRG23170620220021023
|
17/06/2022
|
amrish
|
3503002WL004108
|
amrish
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859134
|
|
amrish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-050-001/455
(BHARAPUR)
|
3503002000NRG23170620220021024
|
17/06/2022
|
aisha
|
3503002WL004108
|
aisha
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859135
|
|
aisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|