|
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-03-002-035-001/446
(MOHMMADPUR PANDA)
|
3503002000NRG25130520240012469
|
13/05/2024
|
SHIBA
|
3503002WL001389
|
SHIBA
|
00176
|
IDIB000R652
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996472
|
|
Mr. SHIBA .
|
INDIAN BANK(607105)
|
|
2
|
ROORKEE
|
UT-03-002-035-001/447
(MOHMMADPUR PANDA)
|
3503002000NRG25130520240012470
|
13/05/2024
|
SHAMA
|
3503002WL001389
|
SHAMA
|
00176
|
IDIB000R652
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996473
|
|
Mrs. SHAMA .
|
INDIAN BANK(607105)
|
|
3
|
ROORKEE
|
UT-03-002-035-001/448
(MOHMMADPUR PANDA)
|
3503002000NRG25130520240012471
|
13/05/2024
|
JAMSEEDA
|
3503002WL001389
|
JAMSEEDA
|
00176
|
IDIB000R652
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996479
|
|
M/s. JAMSEEDA .
|
INDIAN BANK(607105)
|
|
4
|
ROORKEE
|
UT-03-002-035-001/450
(MOHMMADPUR PANDA)
|
3503002000NRG25130520240012472
|
13/05/2024
|
kausar jahan
|
3503002WL001389
|
kausar jahan
|
00176
|
IDIB000R652
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996478
|
|
M/s. KAUSAR JAHAN
|
INDIAN BANK(607105)
|
|
5
|
ROORKEE
|
UT-03-002-035-001/451
(MOHMMADPUR PANDA)
|
3503002000NRG25130520240012473
|
13/05/2024
|
hina
|
3503002WL001389
|
hina
|
00176
|
IDIB000R652
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996474
|
|
MRS HINA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-035-001/452
(MOHMMADPUR PANDA)
|
3503002000NRG25130520240012474
|
13/05/2024
|
sahjadi
|
3503002WL001389
|
sahjadi
|
00176
|
IDIB000R652
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996477
|
|
M/s. Sahjadi .
|
INDIAN BANK(607105)
|
|
7
|
ROORKEE
|
UT-03-002-035-001/456
(MOHMMADPUR PANDA)
|
3503002000NRG25130520240012475
|
13/05/2024
|
bano
|
3503002WL001389
|
bano
|
00176
|
IDIB000R652
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996476
|
|
M/s. Bano .
|
INDIAN BANK(607105)
|
|
8
|
ROORKEE
|
UT-03-002-035-001/457
(MOHMMADPUR PANDA)
|
3503002000NRG25130520240012476
|
13/05/2024
|
fayyajan
|
3503002WL001389
|
fayyajan
|
00176
|
IDIB000R652
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996471
|
|
MRS FAYYAJAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROORKEE
|
UT-03-002-035-001/458
(MOHMMADPUR PANDA)
|
3503002000NRG25130520240012477
|
13/05/2024
|
farmana
|
3503002WL001389
|
farmana
|
00176
|
IDIB000R652
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996475
|
|
M/s. Farmana .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|