|
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-03-002-050-001/808
(BHARAPUR)
|
3503002000NRG23250420220000781
|
25/04/2022
|
ajan
|
3503002WL000248
|
ajan
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823382910
|
|
ajan
|
()
|
|
2
|
ROORKEE
|
UT-03-002-050-001/809
(BHARAPUR)
|
3503002000NRG23250420220000782
|
25/04/2022
|
sharukh
|
3503002WL000248
|
sharukh
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823382908
|
|
sharukh
|
()
|
|
3
|
ROORKEE
|
UT-03-002-050-001/810
(BHARAPUR)
|
3503002000NRG23250420220000783
|
25/04/2022
|
shazad ali
|
3503002WL000248
|
shazad ali
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823382906
|
|
shazadali
|
()
|
|
4
|
ROORKEE
|
UT-03-002-050-001/811
(BHARAPUR)
|
3503002000NRG23250420220000784
|
25/04/2022
|
ahkamd
|
3503002WL000248
|
ahkamd
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823382904
|
|
ahkamd
|
()
|
|
5
|
ROORKEE
|
UT-03-002-050-001/812
(BHARAPUR)
|
3503002000NRG23250420220000785
|
25/04/2022
|
gulzar
|
3503002WL000248
|
gulzar
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823382911
|
|
gulzar
|
()
|
|
6
|
ROORKEE
|
UT-03-002-050-001/813
(BHARAPUR)
|
3503002000NRG23250420220000786
|
25/04/2022
|
ashif
|
3503002WL000248
|
ashif
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823382907
|
|
ashif
|
()
|
|
7
|
ROORKEE
|
UT-03-002-050-001/814
(BHARAPUR)
|
3503002000NRG23250420220000787
|
25/04/2022
|
jalish
|
3503002WL000248
|
jalish
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823382912
|
|
jalish
|
()
|
|
8
|
ROORKEE
|
UT-03-002-050-001/815
(BHARAPUR)
|
3503002000NRG23250420220000788
|
25/04/2022
|
tarif
|
3503002WL000248
|
tarif
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823382905
|
|
tarif
|
()
|
|
9
|
ROORKEE
|
UT-03-002-050-001/816
(BHARAPUR)
|
3503002000NRG23250420220000789
|
25/04/2022
|
monish
|
3503002WL000248
|
monish
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823382909
|
|
monish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-050-001/349
(BHARAPUR)
|
3503002000NRG23250420220000780
|
25/04/2022
|
mohd imamul haq
|
3503002WL000248
|
mohd imamul haq
|
00045
|
BARB0JWAHAR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823382913
|
|
mohdimamulhaq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|