|
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-03-002-051-001/610
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23170920220065364
|
17/09/2022
|
shokin
|
3503002WL012051
|
shokin
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228036
|
|
shokin
|
()
|
|
2
|
ROORKEE
|
UT-03-002-051-001/611
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23170920220065365
|
17/09/2022
|
danish
|
3503002WL012051
|
danish
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228037
|
|
danish
|
()
|
|
3
|
ROORKEE
|
UT-03-002-051-001/612
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23170920220065366
|
17/09/2022
|
anis
|
3503002WL012051
|
anis
|
00045
|
BARB0ROOSAH
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878228038
|
|
anis
|
()
|
|
4
|
ROORKEE
|
UT-03-002-051-001/613
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23170920220065367
|
17/09/2022
|
mohd.salman
|
3503002WL012051
|
mohd.salman
|
00045
|
BARB0ROOSAH
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878228039
|
|
mohd.salman
|
()
|
|
5
|
ROORKEE
|
UT-03-002-051-001/614
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23170920220065368
|
17/09/2022
|
shamim
|
3503002WL012051
|
shamim
|
00045
|
BARB0ROOSAH
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228040
|
|
shamim
|
()
|
|
6
|
ROORKEE
|
UT-03-002-051-001/616
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23170920220065369
|
17/09/2022
|
haseen
|
3503002WL012051
|
haseen
|
00045
|
BARB0ROOSAH
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228035
|
|
haseen
|
()
|
|
7
|
ROORKEE
|
UT-03-002-051-001/617
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23170920220065370
|
17/09/2022
|
mustafa
|
3503002WL012051
|
mustafa
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228042
|
|
mustafa
|
()
|
|
8
|
ROORKEE
|
UT-03-002-051-001/618
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23170920220065371
|
17/09/2022
|
afroj
|
3503002WL012051
|
afroj
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228041
|
|
afroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|