|
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-03-002-050-001/817
(BHARAPUR)
|
3503002000NRG23200520220006919
|
20/05/2022
|
moh ikram
|
3503002WL001324
|
moh ikram
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933524
|
|
mohikram
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/819
(BHARAPUR)
|
3503002000NRG23200520220006920
|
20/05/2022
|
Israr
|
3503002WL001324
|
Israr
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933525
|
|
Israr
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/820
(BHARAPUR)
|
3503002000NRG23200520220006921
|
20/05/2022
|
Aabad ali
|
3503002WL001324
|
Aabad ali
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933523
|
|
Aabadali
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/823
(BHARAPUR)
|
3503002000NRG23200520220006922
|
20/05/2022
|
Samim
|
3503002WL001324
|
Samim
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933522
|
|
Samim
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/825
(BHARAPUR)
|
3503002000NRG23200520220006923
|
20/05/2022
|
Imran
|
3503002WL001324
|
Imran
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933521
|
|
Imran
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/826
(BHARAPUR)
|
3503002000NRG23200520220006924
|
20/05/2022
|
Imran
|
3503002WL001324
|
Imran
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933520
|
|
Imran
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/827
(BHARAPUR)
|
3503002000NRG23200520220006925
|
20/05/2022
|
Moh Salim
|
3503002WL001324
|
Moh Salim
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933519
|
|
MohSalim
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/828
(BHARAPUR)
|
3503002000NRG23200520220006926
|
20/05/2022
|
Sadab
|
3503002WL001324
|
Sadab
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933526
|
|
Sadab
|
()
|
|
9
|
ROORKEE
|
UT-03-002-050-001/829
(BHARAPUR)
|
3503002000NRG23200520220006927
|
20/05/2022
|
Ahatsham
|
3503002WL001324
|
Ahatsham
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933527
|
|
Ahatsham
|
()
|
|
10
|
ROORKEE
|
UT-03-002-050-001/841
(BHARAPUR)
|
3503002000NRG23200520220006928
|
20/05/2022
|
Mehraban
|
3503002WL001324
|
Mehraban
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933518
|
|
Mehraban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|