|
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-03-002-046-001/1254
(KISANPUR JAMALPUR)
|
3503002000NRG23180620220021854
|
18/06/2022
|
sahnoor
|
3503002WL004239
|
sahnoor
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863355
|
|
sahnoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1088
(KISANPUR JAMALPUR)
|
3503002000NRG23180620220021853
|
18/06/2022
|
tahjooba
|
3503002WL004239
|
tahjooba
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863356
|
|
MRS TAHJOOBA X
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/664
(KISANPUR JAMALPUR)
|
3503002000NRG23180620220021856
|
18/06/2022
|
sahnaz
|
3503002WL004239
|
sahnaz
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863360
|
|
MRS SHAHNAJ X
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/705
(KISANPUR JAMALPUR)
|
3503002000NRG23180620220021857
|
18/06/2022
|
trannum
|
3503002WL004239
|
trannum
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863357
|
|
MRS TARNNUM X
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/708
(KISANPUR JAMALPUR)
|
3503002000NRG23180620220021858
|
18/06/2022
|
anjum
|
3503002WL004239
|
anjum
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863359
|
|
MRS ANJUM X
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/723
(KISANPUR JAMALPUR)
|
3503002000NRG23180620220021859
|
18/06/2022
|
sahista
|
3503002WL004239
|
sahista
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863358
|
|
MRS SAISATA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|