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-03-002-055-002/1129 (SAFARPUR)
|
3503002000NRG23180620220021841
|
18/06/2022
|
KAHKASA
|
3503002WL004237
|
KAHKASA
|
00078
|
CNRB0003569
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514862793
|
|
KAHKASA
|
()
|
2
|
ROORKEE
|
UT-03-002-055-002/605 (SAFARPUR)
|
3503002000NRG23180620220021844
|
18/06/2022
|
kaneeja
|
3503002WL004237
|
kaneeja
|
00078
|
CNRB0003569
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514862796
|
|
kaneeja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-055-002/606 (SAFARPUR)
|
3503002000NRG23180620220021845
|
18/06/2022
|
sahista
|
3503002WL004237
|
sahista
|
00415
|
SBIN0003772
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514862795
|
|
MS SHAHISTA SHAHISTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-055-001/549 (SAFARPUR)
|
3503002000NRG23180620220021839
|
18/06/2022
|
fati
|
3503002WL004237
|
fati
|
00468
|
UBIN0816906
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514862794
|
|
fati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-055-002/1094 (SAFARPUR)
|
3503002000NRG23180620220021840
|
18/06/2022
|
Mohtseem
|
3503002WL004237
|
Mohtseem
|
00662
|
BDBL0001190
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514862792
|
|
Mohtseem
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|