|
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-03-002-046-001/1240
(KISANPUR JAMALPUR)
|
3503002000NRG23031020220068032
|
03/10/2022
|
nashir
|
3503002WL012455
|
nashir
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186327
|
|
nashir
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1375
(KISANPUR JAMALPUR)
|
3503002000NRG23031020220068034
|
03/10/2022
|
SHABNOOR
|
3503002WL012455
|
SHABNOOR
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186328
|
|
SHABNOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1373
(KISANPUR JAMALPUR)
|
3503002000NRG23031020220068033
|
03/10/2022
|
NAGMA
|
3503002WL012455
|
NAGMA
|
00176
|
IDIB000R652
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186329
|
|
NAGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1216
(KISANPUR JAMALPUR)
|
3503002000NRG23031020220068031
|
03/10/2022
|
ISRANA
|
3503002WL012455
|
ISRANA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186330
|
|
MRS ISRANA X
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/697
(KISANPUR JAMALPUR)
|
3503002000NRG23031020220068035
|
03/10/2022
|
shabnam
|
3503002WL012455
|
shabnam
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186331
|
|
MRS SHABNAM X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|