|
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-03-002-023-001/1248
(SOHALPUR GADA)
|
3503002000NRG23180620220021815
|
18/06/2022
|
mukammil
|
3503002WL004234
|
mukammil
|
00078
|
CNRB0003569
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860693
|
|
mukammil
|
()
|
|
2
|
ROORKEE
|
UT-03-002-023-001/1250
(SOHALPUR GADA)
|
3503002000NRG23180620220021816
|
18/06/2022
|
suleman
|
3503002WL004234
|
suleman
|
00078
|
CNRB0003569
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860691
|
|
suleman
|
()
|
|
3
|
ROORKEE
|
UT-03-002-023-001/1254
(SOHALPUR GADA)
|
3503002000NRG23180620220021819
|
18/06/2022
|
Biram singh
|
3503002WL004234
|
Biram singh
|
00078
|
CNRB0003569
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860692
|
|
Biramsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-023-001/1252
(SOHALPUR GADA)
|
3503002000NRG23180620220021817
|
18/06/2022
|
Rijawan
|
3503002WL004234
|
Rijawan
|
00354
|
PUNB0034010
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860694
|
|
Rijawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-023-001/1253
(SOHALPUR GADA)
|
3503002000NRG23180620220021818
|
18/06/2022
|
Inam
|
3503002WL004234
|
Inam
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860695
|
|
Inam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|