|
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-03-002-050-001/376
(BHARAPUR)
|
3503002000NRG23300320230104184
|
30/03/2023
|
rijwan
|
3503002WL018904
|
rijwan
|
00045
|
BARB0JWAHAR
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961712
|
|
RIZWAN SO IKRAM
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-050-001/891
(BHARAPUR)
|
3503002000NRG23300320230104189
|
30/03/2023
|
JAVED
|
3503002WL018904
|
JAVED
|
00045
|
BARB0JWAHAR
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961713
|
|
JAVED SO NAFIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-050-001/890
(BHARAPUR)
|
3503002000NRG23300320230104188
|
30/03/2023
|
MOHD HAYAT
|
3503002WL018904
|
MOHD HAYAT
|
00045
|
BARB0RAMROO
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961714
|
|
Mr. Mohd Hayat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-050-001/886
(BHARAPUR)
|
3503002000NRG23300320230104185
|
30/03/2023
|
AMJAD
|
3503002WL018904
|
AMJAD
|
00354
|
PUNB0487100
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961716
|
|
MR AMJAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-050-001/889
(BHARAPUR)
|
3503002000NRG23300320230104187
|
30/03/2023
|
SUGRA
|
3503002WL018904
|
SUGRA
|
00354
|
PUNB0487100
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961715
|
|
SUGRA WO MUNTAYAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|