|
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-03-002-010-002/997
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020380
|
17/06/2022
|
ANAVAR
|
3503002WL003998
|
ANAVAR
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699381
|
|
ANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1002
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020372
|
17/06/2022
|
AMRIN
|
3503002WL003998
|
AMRIN
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699388
|
|
MRS AMRIN JHAN
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1003
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020373
|
17/06/2022
|
rahamana
|
3503002WL003998
|
rahamana
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699383
|
|
MRS RAHAMANA
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1004
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020374
|
17/06/2022
|
SALEEM MALIK
|
3503002WL003998
|
SALEEM MALIK
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699382
|
|
MR SALEEM MALIK
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-002/1006
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020375
|
17/06/2022
|
SHADAB
|
3503002WL003998
|
SHADAB
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699387
|
|
MR SHADAB
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-002/985
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020376
|
17/06/2022
|
FARJANA
|
3503002WL003998
|
FARJANA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699384
|
|
MRS FARJANA WO RIYASAT
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/989
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020377
|
17/06/2022
|
monin
|
3503002WL003998
|
monin
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699389
|
|
MR MOMIN
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/990
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020378
|
17/06/2022
|
jamila
|
3503002WL003998
|
jamila
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699385
|
|
MRS JAMILA
|
()
|
|
9
|
ROORKEE
|
UT-03-002-010-002/996
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23170620220020379
|
17/06/2022
|
SHAHAJAHAN
|
3503002WL003998
|
SHAHAJAHAN
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699386
|
|
MRS SHAHAJAHAN WO ANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|