|
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-03-002-047-001/102
(AKBARPUR JHOJHA)
|
3503002000NRG23291120220077208
|
29/11/2022
|
BABAR ALI
|
3503002WL014586
|
BABAR ALI
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848269720
|
|
BABAR ALI SO MUNASABRA ALI
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-047-001/14
(AKBARPUR JHOJHA)
|
3503002000NRG23291120220077209
|
29/11/2022
|
ISLAM
|
3503002WL014586
|
ISLAM
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848269719
|
|
ISLAM SO PHAKIRA
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-047-001/303
(AKBARPUR JHOJHA)
|
3503002000NRG23291120220077210
|
29/11/2022
|
NAJIM
|
3503002WL014586
|
NAJIM
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848269722
|
|
NAJIM S RASHID
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-047-001/313
(AKBARPUR JHOJHA)
|
3503002000NRG23291120220077211
|
29/11/2022
|
MOHD MUKARAM
|
3503002WL014586
|
MOHD MUKARAM
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848269721
|
|
MR MOHD MUKARRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-047-001/97
(AKBARPUR JHOJHA)
|
3503002000NRG23291120220077213
|
29/11/2022
|
MAUSAM ALI
|
3503002WL014586
|
MAUSAM ALI
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848269718
|
|
MAUSAM ALI SO HASMAT ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|