|
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-03-002-013-002/288
(JALALPUR)
|
3503002000NRG23241120220076538
|
24/11/2022
|
Aslam
|
3503002WL014390
|
Aslam
|
00089
|
CBIN0280275
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952820
|
|
Aslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-013-002/289
(JALALPUR)
|
3503002000NRG23241120220076539
|
24/11/2022
|
Mukarram Ali
|
3503002WL014390
|
Mukarram Ali
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952821
|
|
Mukarram Ali
|
()
|
|
3
|
ROORKEE
|
UT-03-002-013-002/290
(JALALPUR)
|
3503002000NRG23241120220076540
|
24/11/2022
|
Akram
|
3503002WL014390
|
Akram
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952822
|
|
Akram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-013-002/159
(JALALPUR)
|
3503002000NRG23241120220076535
|
24/11/2022
|
jabir
|
3503002WL014390
|
jabir
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952823
|
|
jabir
|
()
|
|
5
|
ROORKEE
|
UT-03-002-013-002/160
(JALALPUR)
|
3503002000NRG23241120220076536
|
24/11/2022
|
salim
|
3503002WL014390
|
salim
|
00468
|
UBIN0567388
|
1704
|
1704
|
Processed
|
30/11/2022
|
|
6739952824
|
|
salim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|