|
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-03-002-046-001/730
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075018
|
14/11/2022
|
Shamshad
|
3503002WL014046
|
Shamshad
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315742
|
|
MR SHAMSHAD X
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/732
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075019
|
14/11/2022
|
Mahkara
|
3503002WL014046
|
Mahkara
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315739
|
|
MRS MAHKARA X
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/733
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075020
|
14/11/2022
|
Israna
|
3503002WL014046
|
Israna
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315738
|
|
MRS ISRANA X
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/737
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075021
|
14/11/2022
|
Rijwana
|
3503002WL014046
|
Rijwana
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315737
|
|
MRS RIJWANA X
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/740
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075022
|
14/11/2022
|
Shamshad
|
3503002WL014046
|
Shamshad
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315735
|
|
MR SAMSHAD ALI
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/749
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075023
|
14/11/2022
|
Meharjan
|
3503002WL014046
|
Meharjan
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315741
|
|
MR MEHARJAN X
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/756
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075024
|
14/11/2022
|
Vasim
|
3503002WL014046
|
Vasim
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315736
|
|
MR WASIM ALI
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/762
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075025
|
14/11/2022
|
Mahruba
|
3503002WL014046
|
Mahruba
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315740
|
|
MRS MAHRUBA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|