|
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-03-002-046-001/1138
(KISANPUR JAMALPUR)
|
3503002000NRG23130220230090048
|
13/02/2023
|
JARINA
|
3503002WL017203
|
JARINA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869681216
|
|
MRS JARINA X
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1144
(KISANPUR JAMALPUR)
|
3503002000NRG23130220230090050
|
13/02/2023
|
SAMINA
|
3503002WL017203
|
SAMINA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869681215
|
|
MRS SAMINA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1101
(KISANPUR JAMALPUR)
|
3503002000NRG23130220230090047
|
13/02/2023
|
najma
|
3503002WL017203
|
najma
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869681217
|
|
MRS NAJMA X
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1140
(KISANPUR JAMALPUR)
|
3503002000NRG23130220230090049
|
13/02/2023
|
PARVEJ
|
3503002WL017203
|
PARVEJ
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869681213
|
|
MRS PARVEZ X
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1146
(KISANPUR JAMALPUR)
|
3503002000NRG23130220230090051
|
13/02/2023
|
RIJWANA
|
3503002WL017203
|
RIJWANA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869681211
|
|
MRS RIJVANA X
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1215
(KISANPUR JAMALPUR)
|
3503002000NRG23130220230090052
|
13/02/2023
|
MUSAIYYADA
|
3503002WL017203
|
MUSAIYYADA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869681214
|
|
MRS MUSAIYYDA X
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1216
(KISANPUR JAMALPUR)
|
3503002000NRG23130220230090053
|
13/02/2023
|
ISRANA
|
3503002WL017203
|
ISRANA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869681210
|
|
MRS ISRANA X
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1230
(KISANPUR JAMALPUR)
|
3503002000NRG23130220230090054
|
13/02/2023
|
ANGOORI
|
3503002WL017203
|
ANGOORI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869681212
|
|
MRS ANGOORI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|