|
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-03-002-004-001/884
()
|
3503002000NRG23300520220011436
|
30/05/2022
|
ALTAF
|
3503002WL002169
|
ALTAF
|
00045
|
BARB0RAMROO
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892620455
|
|
ALTAF SO MEER HASAN
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-004-001/953
()
|
3503002000NRG23300520220011438
|
30/05/2022
|
ASLAM
|
3503002WL002169
|
ASLAM
|
00045
|
BARB0RAMROO
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892620456
|
|
MR ASLAM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-004-001/935
()
|
3503002000NRG23300520220011437
|
30/05/2022
|
SHADAB
|
3503002WL002169
|
SHADAB
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892620454
|
|
MR SHADAB SHADAB
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-004-001/962
()
|
3503002000NRG23300520220011439
|
30/05/2022
|
SAYYADA
|
3503002WL002169
|
SAYYADA
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892620452
|
|
SAHIDA WO ISLAM
|
BANK OF BARODA(606985)
|
|
5
|
ROORKEE
|
UT-03-002-004-001/987
()
|
3503002000NRG23300520220011440
|
30/05/2022
|
ROSHAN JHAN
|
3503002WL002169
|
ROSHAN JHAN
|
00415
|
SBIN0003772
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892620453
|
|
ROSHAN WO IRFAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|