|
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-03-002-050-001/797
(BHARAPUR)
|
3503002000NRG23250420220000810
|
25/04/2022
|
samad
|
3503002WL000251
|
samad
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821746450
|
|
samad
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/798
(BHARAPUR)
|
3503002000NRG23250420220000811
|
25/04/2022
|
varish ali
|
3503002WL000251
|
varish ali
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821746452
|
|
varishali
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/799
(BHARAPUR)
|
3503002000NRG23250420220000812
|
25/04/2022
|
suhel
|
3503002WL000251
|
suhel
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821746458
|
|
suhel
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/801
(BHARAPUR)
|
3503002000NRG23250420220000813
|
25/04/2022
|
ashif
|
3503002WL000251
|
ashif
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821746451
|
|
ashif
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/802
(BHARAPUR)
|
3503002000NRG23250420220000814
|
25/04/2022
|
soyab
|
3503002WL000251
|
soyab
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821746453
|
|
soyab
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/803
(BHARAPUR)
|
3503002000NRG23250420220000815
|
25/04/2022
|
suhal ali
|
3503002WL000251
|
suhal ali
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821746456
|
|
suhalali
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/804
(BHARAPUR)
|
3503002000NRG23250420220000816
|
25/04/2022
|
jaan alam
|
3503002WL000251
|
jaan alam
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821746449
|
|
jaanalam
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/805
(BHARAPUR)
|
3503002000NRG23250420220000817
|
25/04/2022
|
farhan ali
|
3503002WL000251
|
farhan ali
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821746454
|
|
farhanali
|
()
|
|
9
|
ROORKEE
|
UT-03-002-050-001/806
(BHARAPUR)
|
3503002000NRG23250420220000818
|
25/04/2022
|
ansh
|
3503002WL000251
|
ansh
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821746457
|
|
ansh
|
()
|
|
10
|
ROORKEE
|
UT-03-002-050-001/807
(BHARAPUR)
|
3503002000NRG23250420220000819
|
25/04/2022
|
yakub
|
3503002WL000251
|
yakub
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821746455
|
|
yakub
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|