|
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-03-002-051-001/591
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23170920220065382
|
17/09/2022
|
temur
|
3503002WL012054
|
temur
|
00045
|
BARB0ROOSAH
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878229087
|
|
temur
|
()
|
|
2
|
ROORKEE
|
UT-03-002-051-001/592
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23170920220065383
|
17/09/2022
|
nadim
|
3503002WL012054
|
nadim
|
00045
|
BARB0ROOSAH
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878229083
|
|
nadim
|
()
|
|
3
|
ROORKEE
|
UT-03-002-051-001/593
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23170920220065384
|
17/09/2022
|
Yousuf
|
3503002WL012054
|
Yousuf
|
00045
|
BARB0ROOSAH
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878229082
|
|
Yousuf
|
()
|
|
4
|
ROORKEE
|
UT-03-002-051-001/594
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23170920220065385
|
17/09/2022
|
hasin
|
3503002WL012054
|
hasin
|
00045
|
BARB0ROOSAH
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878229085
|
|
hasin
|
()
|
|
5
|
ROORKEE
|
UT-03-002-051-001/595
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23170920220065386
|
17/09/2022
|
jabbar
|
3503002WL012054
|
jabbar
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878229084
|
|
jabbar
|
()
|
|
6
|
ROORKEE
|
UT-03-002-051-001/596
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23170920220065387
|
17/09/2022
|
savej Alam
|
3503002WL012054
|
savej Alam
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878229086
|
|
savej Alam
|
()
|
|
7
|
ROORKEE
|
UT-03-002-051-001/608
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23170920220065388
|
17/09/2022
|
mohd.anis
|
3503002WL012054
|
mohd.anis
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878229081
|
|
mohd.anis
|
()
|
|
8
|
ROORKEE
|
UT-03-002-051-001/609
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23170920220065389
|
17/09/2022
|
noor mohammad
|
3503002WL012054
|
noor mohammad
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878229080
|
|
noor mohammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|