|
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-03-002-009-001/406
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23180820220054342
|
19/08/2022
|
farukh
|
3503002WL010106
|
farukh
|
00078
|
CNRB0002200
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230350727
|
|
farukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-009-001/409
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23180820220054343
|
19/08/2022
|
farjana
|
3503002WL010106
|
farjana
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230350730
|
|
farjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-009-001/405
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23180820220054341
|
19/08/2022
|
mustufa
|
3503002WL010106
|
mustufa
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230350729
|
|
MR MUSTAFA SO RADDU
|
()
|
|
4
|
ROORKEE
|
UT-03-002-009-001/511
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23180820220054344
|
19/08/2022
|
shavej ansari
|
3503002WL010106
|
shavej ansari
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230350731
|
|
MR MD SHAVEJ
|
()
|
|
5
|
ROORKEE
|
UT-03-002-009-001/533
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23180820220054345
|
19/08/2022
|
mursalin
|
3503002WL010106
|
mursalin
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230350728
|
|
MR MURASALEEN MURASALEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|