|
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-03-002-046-001/1091
(KISANPUR JAMALPUR)
|
3503002000NRG23180620220021791
|
18/06/2022
|
basheera
|
3503002WL004230
|
basheera
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860709
|
|
MRS BASHEERA X
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1092
(KISANPUR JAMALPUR)
|
3503002000NRG23180620220021792
|
18/06/2022
|
rubina
|
3503002WL004230
|
rubina
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860712
|
|
MRS RUBINA X
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1093
(KISANPUR JAMALPUR)
|
3503002000NRG23180620220021793
|
18/06/2022
|
ujma
|
3503002WL004230
|
ujma
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860714
|
|
MISS UJMA X
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1094
(KISANPUR JAMALPUR)
|
3503002000NRG23180620220021794
|
18/06/2022
|
sitara
|
3503002WL004230
|
sitara
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860710
|
|
MRS SITARA X
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1095
(KISANPUR JAMALPUR)
|
3503002000NRG23180620220021795
|
18/06/2022
|
sahil
|
3503002WL004230
|
sahil
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860713
|
|
MR SAHIL X
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1096
(KISANPUR JAMALPUR)
|
3503002000NRG23180620220021796
|
18/06/2022
|
rashida
|
3503002WL004230
|
rashida
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860711
|
|
MRS RASHIDA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|