|
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-03-002-050-001/457
(BHARAPUR)
|
3503002000NRG23200520220006999
|
20/05/2022
|
Bano
|
3503002WL001330
|
Bano
|
00045
|
BARB0JWAHAR
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935155
|
|
Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-050-001/423
(BHARAPUR)
|
3503002000NRG23200520220006992
|
20/05/2022
|
musarat
|
3503002WL001330
|
musarat
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935151
|
|
musarat
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/424
(BHARAPUR)
|
3503002000NRG23200520220006993
|
20/05/2022
|
manoj
|
3503002WL001330
|
manoj
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935149
|
|
manoj
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/425
(BHARAPUR)
|
3503002000NRG23200520220006994
|
20/05/2022
|
moh Ijahar
|
3503002WL001330
|
moh Ijahar
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935148
|
|
mohIjahar
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/427
(BHARAPUR)
|
3503002000NRG23200520220006995
|
20/05/2022
|
saroj
|
3503002WL001330
|
saroj
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935150
|
|
saroj
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/454
(BHARAPUR)
|
3503002000NRG23200520220006996
|
20/05/2022
|
amrish
|
3503002WL001330
|
amrish
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935152
|
|
amrish
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/456
(BHARAPUR)
|
3503002000NRG23200520220006998
|
20/05/2022
|
sahzad
|
3503002WL001330
|
sahzad
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935154
|
|
sahzad
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/500
(BHARAPUR)
|
3503002000NRG23200520220007000
|
20/05/2022
|
karan singh
|
3503002WL001330
|
karan singh
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935157
|
|
karansingh
|
()
|
|
9
|
ROORKEE
|
UT-03-002-050-001/501
(BHARAPUR)
|
3503002000NRG23200520220007001
|
20/05/2022
|
Amit
|
3503002WL001330
|
Amit
|
00045
|
BARB0ROOSAH
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935156
|
|
Amit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-050-001/455
(BHARAPUR)
|
3503002000NRG23200520220006997
|
20/05/2022
|
aisha
|
3503002WL001330
|
aisha
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935153
|
|
aisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|