|
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-03-002-046-001/915
(KISANPUR JAMALPUR)
|
3503002000NRG23310320230105394
|
31/03/2023
|
MAHABUB
|
3503002WL019108
|
MAHABUB
|
00415
|
SBIN0002310
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173186238
|
|
MR MAHABUB X
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/916
(KISANPUR JAMALPUR)
|
3503002000NRG23310320230105395
|
31/03/2023
|
MOMEENA
|
3503002WL019108
|
MOMEENA
|
00415
|
SBIN0002310
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173186240
|
|
MRS MOMEENA X
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/917
(KISANPUR JAMALPUR)
|
3503002000NRG23310320230105396
|
31/03/2023
|
NAJMA
|
3503002WL019108
|
NAJMA
|
00415
|
SBIN0002310
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173186241
|
|
MRS NAJMA X
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/918
(KISANPUR JAMALPUR)
|
3503002000NRG23310320230105397
|
31/03/2023
|
FRIDA
|
3503002WL019108
|
FRIDA
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173186239
|
|
MRS FARIDA X
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/919
(KISANPUR JAMALPUR)
|
3503002000NRG23310320230105398
|
31/03/2023
|
MUNIJA
|
3503002WL019108
|
MUNIJA
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173186237
|
|
MRS MUNIJA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|