|
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-03-002-030-002/600
(RAHMATPUR)
|
3503002000NRG23300520220011508
|
30/05/2022
|
RIJVAN
|
3503002WL002176
|
RIJVAN
|
00045
|
BARB0BAHADR
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892464715
|
|
RIJVAN
|
()
|
|
2
|
ROORKEE
|
UT-03-002-030-002/601
(RAHMATPUR)
|
3503002000NRG23300520220011509
|
30/05/2022
|
DILSANA
|
3503002WL002176
|
DILSANA
|
00045
|
BARB0BAHADR
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892464714
|
|
DILSANA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-030-002/805
(RAHMATPUR)
|
3503002000NRG23300520220011510
|
30/05/2022
|
SHAAJAD
|
3503002WL002176
|
SHAAJAD
|
00045
|
BARB0BAHADR
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892464717
|
|
SHAAJAD
|
()
|
|
4
|
ROORKEE
|
UT-03-002-030-002/806
(RAHMATPUR)
|
3503002000NRG23300520220011511
|
30/05/2022
|
SUHELKHAAN
|
3503002WL002176
|
SUHELKHAAN
|
00045
|
BARB0BAHADR
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892464716
|
|
SUHELKHAAN
|
()
|
|
5
|
ROORKEE
|
UT-03-002-030-002/807
(RAHMATPUR)
|
3503002000NRG23300520220011512
|
30/05/2022
|
JAKIYA
|
3503002WL002176
|
JAKIYA
|
00045
|
BARB0BAHADR
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892464719
|
|
JAKIYA
|
()
|
|
6
|
ROORKEE
|
UT-03-002-030-002/808
(RAHMATPUR)
|
3503002000NRG23300520220011513
|
30/05/2022
|
Mohd Faraz
|
3503002WL002176
|
Mohd Faraz
|
00045
|
BARB0BAHADR
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892464720
|
|
MohdFaraz
|
()
|
|
7
|
ROORKEE
|
UT-03-002-030-002/809
(RAHMATPUR)
|
3503002000NRG23300520220011514
|
30/05/2022
|
Khursheed
|
3503002WL002176
|
Khursheed
|
00045
|
BARB0BAHADR
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892464718
|
|
Khursheed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-030-002/810
(RAHMATPUR)
|
3503002000NRG23300520220011515
|
30/05/2022
|
Shameem
|
3503002WL002176
|
Shameem
|
00045
|
BARB0JWAHAR
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892464721
|
|
Shameem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|