|
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-03-002-049-001/814
(BHORI)
|
3503002000NRG23181020220071043
|
18/10/2022
|
Nasim
|
3503002WL013044
|
Nasim
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273249
|
|
Nasim
|
()
|
|
2
|
ROORKEE
|
UT-03-002-049-001/815
(BHORI)
|
3503002000NRG23181020220071044
|
18/10/2022
|
Yunus
|
3503002WL013044
|
Yunus
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273250
|
|
Yunus
|
()
|
|
3
|
ROORKEE
|
UT-03-002-049-001/816
(BHORI)
|
3503002000NRG23181020220071045
|
18/10/2022
|
Sannavvar
|
3503002WL013044
|
Sannavvar
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273252
|
|
Sannavvar
|
()
|
|
4
|
ROORKEE
|
UT-03-002-049-001/817
(BHORI)
|
3503002000NRG23181020220071046
|
18/10/2022
|
Akram
|
3503002WL013044
|
Akram
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273253
|
|
Akram
|
()
|
|
5
|
ROORKEE
|
UT-03-002-049-001/818
(BHORI)
|
3503002000NRG23181020220071047
|
18/10/2022
|
SHER ALI
|
3503002WL013044
|
SHER ALI
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273251
|
|
SHER ALI
|
()
|
|
6
|
ROORKEE
|
UT-03-002-049-001/819
(BHORI)
|
3503002000NRG23181020220071048
|
18/10/2022
|
Usman
|
3503002WL013044
|
Usman
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273254
|
|
Usman
|
()
|
|
7
|
ROORKEE
|
UT-03-002-049-001/820
(BHORI)
|
3503002000NRG23181020220071049
|
18/10/2022
|
Aarif
|
3503002WL013044
|
Aarif
|
00165
|
IBKL0001769
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273255
|
|
Aarif
|
()
|
|
8
|
ROORKEE
|
UT-03-002-049-001/821
(BHORI)
|
3503002000NRG23181020220071050
|
18/10/2022
|
Mohd Muneesh
|
3503002WL013044
|
Mohd Muneesh
|
00165
|
IBKL0001769
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579273256
|
|
Mohd Muneesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|