|
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-03-002-046-001/537
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006657
|
20/05/2022
|
SAHRAJ
|
3503002WL001289
|
SAHRAJ
|
00045
|
BARB0RAMROO
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490362
|
|
MRS SHAHARAJ X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/645
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006658
|
20/05/2022
|
ruksana
|
3503002WL001289
|
ruksana
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490361
|
|
MRS RUKHSANA X
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/650
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006659
|
20/05/2022
|
israr
|
3503002WL001289
|
israr
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490359
|
|
MR ISRAR X
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/652
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006660
|
20/05/2022
|
bano
|
3503002WL001289
|
bano
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490358
|
|
MRS BANO X
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/653
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006661
|
20/05/2022
|
kherunisha
|
3503002WL001289
|
kherunisha
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490360
|
|
MRS KHAIRUNISHA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|