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-03-002-046-001/837 (KISANPUR JAMALPUR)
|
3503002000NRG23250220230091962
|
25/02/2023
|
MOMIN ALI
|
3503002WL017520
|
MOMIN ALI
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912879443
|
|
MR MOMIN ALI
|
STATE BANK OF INDIA(508548)
|
2
|
ROORKEE
|
UT-03-002-046-001/838 (KISANPUR JAMALPUR)
|
3503002000NRG23250220230091963
|
25/02/2023
|
ISRANA
|
3503002WL017520
|
ISRANA
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912879440
|
|
MRS ISRANA X
|
STATE BANK OF INDIA(508548)
|
3
|
ROORKEE
|
UT-03-002-046-001/839 (KISANPUR JAMALPUR)
|
3503002000NRG23250220230091964
|
25/02/2023
|
IKRAR
|
3503002WL017520
|
IKRAR
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912879445
|
|
MR IKRAR IKRAR
|
STATE BANK OF INDIA(508548)
|
4
|
ROORKEE
|
UT-03-002-046-001/840 (KISANPUR JAMALPUR)
|
3503002000NRG23250220230091965
|
25/02/2023
|
FARAJANA
|
3503002WL017520
|
FARAJANA
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912879442
|
|
MRS FARAJANA X
|
STATE BANK OF INDIA(508548)
|
5
|
ROORKEE
|
UT-03-002-046-001/841 (KISANPUR JAMALPUR)
|
3503002000NRG23250220230091966
|
25/02/2023
|
USMAN
|
3503002WL017520
|
USMAN
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912879439
|
|
MR USMAN ALI
|
STATE BANK OF INDIA(508548)
|
6
|
ROORKEE
|
UT-03-002-046-001/85 (KISANPUR JAMALPUR)
|
3503002000NRG23250220230091967
|
25/02/2023
|
irfan
|
3503002WL017520
|
irfan
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912879441
|
|
MR IRFAN X
|
STATE BANK OF INDIA(508548)
|
7
|
ROORKEE
|
UT-03-002-046-001/871 (KISANPUR JAMALPUR)
|
3503002000NRG23250220230091968
|
25/02/2023
|
SHABNAM
|
3503002WL017520
|
SHABNAM
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912879444
|
|
MRS SHABNAM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|