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-03-002-004-001/727 ()
|
3503002000NRG23190520220006344
|
19/05/2022
|
MOHD NAUSHAD
|
3503002WL001230
|
MOHD NAUSHAD
|
00045
|
BARB0RAMROO
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503814457
|
|
MOHD NAUSHAD SO AKBAR ALI
|
BANK OF BARODA(606985)
|
2
|
ROORKEE
|
UT-03-002-004-001/744 ()
|
3503002000NRG23190520220006345
|
19/05/2022
|
MOMIN
|
3503002WL001230
|
MOMIN
|
00045
|
BARB0RAMROO
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503814456
|
|
MOMIN SO MANGTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-004-001/705 ()
|
3503002000NRG23190520220006342
|
19/05/2022
|
RIHANA
|
3503002WL001230
|
RIHANA
|
00415
|
SBIN0003772
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503814452
|
|
MRS RIHANA RIHANA
|
STATE BANK OF INDIA(508548)
|
4
|
ROORKEE
|
UT-03-002-004-001/723 ()
|
3503002000NRG23190520220006343
|
19/05/2022
|
SAKIB
|
3503002WL001230
|
SAKIB
|
00415
|
SBIN0003772
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503814451
|
|
MR SAKIB SAKIB
|
STATE BANK OF INDIA(508548)
|
5
|
ROORKEE
|
UT-03-002-004-001/948 ()
|
3503002000NRG23190520220006347
|
19/05/2022
|
SADAB ALI
|
3503002WL001230
|
SADAB ALI
|
00415
|
SBIN0003772
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503814458
|
|
MR SADAB ALI
|
STATE BANK OF INDIA(508548)
|
6
|
ROORKEE
|
UT-03-002-004-001/961 ()
|
3503002000NRG23190520220006348
|
19/05/2022
|
NASEEMA
|
3503002WL001230
|
NASEEMA
|
00415
|
SBIN0003772
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503814454
|
|
NASIMA WO KURBAN
|
BANK OF BARODA(606985)
|
7
|
ROORKEE
|
UT-03-002-004-001/985 ()
|
3503002000NRG23190520220006349
|
19/05/2022
|
SAJID
|
3503002WL001230
|
SAJID
|
00415
|
SBIN0003772
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503814455
|
|
MR SAJID SAJID
|
STATE BANK OF INDIA(508548)
|
8
|
ROORKEE
|
UT-03-002-004-001/988 ()
|
3503002000NRG23190520220006350
|
19/05/2022
|
SHABNOOR
|
3503002WL001230
|
SHABNOOR
|
00415
|
SBIN0003772
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503814453
|
|
SHABNOOR WO SAVEJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|