|
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-03-002-014-001/1108
(PUHANA)
|
3503002000NRG23310320230104903
|
31/03/2023
|
ahsan
|
3503002WL019038
|
ahsan
|
00045
|
BARB0ROOSAH
|
2556
|
2556
|
Rejected
|
03/05/2023
|
|
1171713239
|
Account closed
|
|
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1108
(PUHANA)
|
3503002000NRG23310320230104904
|
31/03/2023
|
sabanm
|
3503002WL019038
|
sabanm
|
00045
|
BARB0ROOSAH
|
2556
|
2556
|
Rejected
|
03/05/2023
|
|
1171713240
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1373
(PUHANA)
|
3503002000NRG23310320230104905
|
31/03/2023
|
AMRIN
|
3503002WL019038
|
AMRIN
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171713242
|
|
AMRIN
|
()
|
|
4
|
ROORKEE
|
UT-03-002-014-001/1463
(PUHANA)
|
3503002000NRG23310320230104906
|
31/03/2023
|
ASIYA
|
3503002WL019038
|
ASIYA
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171713243
|
|
ASIYA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-014-001/1470
(PUHANA)
|
3503002000NRG23310320230104907
|
31/03/2023
|
julfana
|
3503002WL019038
|
julfana
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171713241
|
|
julfana
|
()
|
|
6
|
ROORKEE
|
UT-03-002-014-001/1471
(PUHANA)
|
3503002000NRG23310320230104908
|
31/03/2023
|
saliha
|
3503002WL019038
|
saliha
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171713244
|
|
saliha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|