|
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-03-002-050-001/602
(BHARAPUR)
|
3503002000NRG23240820220057090
|
24/08/2022
|
SAHNAZAR
|
3503002WL010513
|
SAHNAZAR
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941454
|
|
SAHNAZAR
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/648
(BHARAPUR)
|
3503002000NRG23240820220057091
|
24/08/2022
|
NARGIS
|
3503002WL010513
|
NARGIS
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941455
|
|
NARGIS
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/649
(BHARAPUR)
|
3503002000NRG23240820220057092
|
24/08/2022
|
SAHIBA
|
3503002WL010513
|
SAHIBA
|
00045
|
BARB0BAHADR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941456
|
|
SAHIBA
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/650
(BHARAPUR)
|
3503002000NRG23240820220057093
|
24/08/2022
|
Gulafsa
|
3503002WL010513
|
Gulafsa
|
00045
|
BARB0BAHADR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941451
|
|
Gulafsa
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/652
(BHARAPUR)
|
3503002000NRG23240820220057094
|
24/08/2022
|
Mahmood
|
3503002WL010513
|
Mahmood
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941452
|
|
Mahmood
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/653
(BHARAPUR)
|
3503002000NRG23240820220057095
|
24/08/2022
|
Safira
|
3503002WL010513
|
Safira
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941453
|
|
Safira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|