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)
|
3503002000NRG23170820220053798
|
17/08/2022
|
basheera
|
3503002WL009963
|
basheera
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800611
|
|
MRS BASHEERA X
|
()
|
2
|
ROORKEE
|
UT-03-002-046-001/1092 (KISANPUR JAMALPUR)
|
3503002000NRG23170820220053799
|
17/08/2022
|
rubina
|
3503002WL009963
|
rubina
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800613
|
|
MRS RUBINA X
|
()
|
3
|
ROORKEE
|
UT-03-002-046-001/1093 (KISANPUR JAMALPUR)
|
3503002000NRG23170820220053800
|
17/08/2022
|
ujma
|
3503002WL009963
|
ujma
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800614
|
|
MISS UJMA X
|
()
|
4
|
ROORKEE
|
UT-03-002-046-001/1094 (KISANPUR JAMALPUR)
|
3503002000NRG23170820220053801
|
17/08/2022
|
sitara
|
3503002WL009963
|
sitara
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800612
|
|
MRS SITARA X
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|