|
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-03-002-049-001/767
(BHORI)
|
3503002000NRG25130520240012329
|
13/05/2024
|
SONAM
|
3503002WL001365
|
SONAM
|
00045
|
BARB0BAHADR
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118996626
|
|
SONAM
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-049-001/768
(BHORI)
|
3503002000NRG25130520240012330
|
13/05/2024
|
SHABNOOR
|
3503002WL001365
|
SHABNOOR
|
00045
|
BARB0BAHADR
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996627
|
|
SABNOOR
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-049-001/769
(BHORI)
|
3503002000NRG25130520240012331
|
13/05/2024
|
SHAKIRA
|
3503002WL001365
|
SHAKIRA
|
00045
|
BARB0BAHADR
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996628
|
|
SHAKIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-051-001/593
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25130520240012332
|
13/05/2024
|
Yousuf
|
3503002WL001365
|
Yousuf
|
00045
|
BARB0ROOSAH
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996620
|
|
YOOSUF
|
BANK OF BARODA(606985)
|
|
5
|
ROORKEE
|
UT-03-002-051-001/594
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25130520240012333
|
13/05/2024
|
hasin
|
3503002WL001365
|
hasin
|
00045
|
BARB0ROOSAH
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996619
|
|
HASIN
|
BANK OF BARODA(606985)
|
|
6
|
ROORKEE
|
UT-03-002-051-001/596
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25130520240012334
|
13/05/2024
|
savej Alam
|
3503002WL001365
|
savej Alam
|
00045
|
BARB0ROOSAH
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996618
|
|
MR SAAVEEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROORKEE
|
UT-03-002-051-001/608
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25130520240012335
|
13/05/2024
|
mohd.anis
|
3503002WL001365
|
mohd.anis
|
00045
|
BARB0ROOSAH
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996621
|
|
MO ANIS
|
BANK OF BARODA(606985)
|
|
8
|
ROORKEE
|
UT-03-002-051-001/609
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25130520240012336
|
13/05/2024
|
noor mohammad
|
3503002WL001365
|
noor mohammad
|
00045
|
BARB0ROOSAH
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996622
|
|
NOOR MAUHAMMAD
|
BANK OF BARODA(606985)
|
|
9
|
ROORKEE
|
UT-03-002-051-001/610
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25130520240012337
|
13/05/2024
|
shokin
|
3503002WL001365
|
shokin
|
00045
|
BARB0ROOSAH
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996623
|
|
SHOKEEN
|
BANK OF BARODA(606985)
|
|
10
|
ROORKEE
|
UT-03-002-051-001/611
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25130520240012338
|
13/05/2024
|
danish
|
3503002WL001365
|
danish
|
00045
|
BARB0ROOSAH
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996624
|
|
DANISH
|
BANK OF BARODA(606985)
|
|
11
|
ROORKEE
|
UT-03-002-051-001/614
(MARGUBPUR DIDAHEDI)
|
3503002000NRG25130520240012339
|
13/05/2024
|
shamim
|
3503002WL001365
|
shamim
|
00045
|
BARB0ROOSAH
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996625
|
|
SHAMIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|