|
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-03-002-046-001/1100
(KISANPUR JAMALPUR)
|
3503002000NRG23271220220083467
|
27/12/2022
|
sayara
|
3503002WL015950
|
sayara
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045247
|
|
SAYARA WO SHAUKIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1138
(KISANPUR JAMALPUR)
|
3503002000NRG23271220220083477
|
27/12/2022
|
JARINA
|
3503002WL015950
|
JARINA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045248
|
|
MRS JARINA X
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1144
(KISANPUR JAMALPUR)
|
3503002000NRG23271220220083479
|
27/12/2022
|
SAMINA
|
3503002WL015950
|
SAMINA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045249
|
|
MRS SAMINA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1099
(KISANPUR JAMALPUR)
|
3503002000NRG23271220220083466
|
27/12/2022
|
gayyur
|
3503002WL015950
|
gayyur
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045245
|
|
MR GAYYUR X
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1101
(KISANPUR JAMALPUR)
|
3503002000NRG23271220220083468
|
27/12/2022
|
najma
|
3503002WL015950
|
najma
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045246
|
|
MRS NAJMA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|