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-03-002-046-001/1073 (KISANPUR JAMALPUR)
|
3503002000NRG23300520220011973
|
30/05/2022
|
shoyab
|
3503002WL002241
|
shoyab
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892464637
|
|
shoyab
|
()
|
2
|
ROORKEE
|
UT-03-002-046-001/1081 (KISANPUR JAMALPUR)
|
3503002000NRG23300520220011976
|
30/05/2022
|
afshana
|
3503002WL002241
|
afshana
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892464636
|
|
afshana
|
()
|
3
|
ROORKEE
|
UT-03-002-046-001/1082 (KISANPUR JAMALPUR)
|
3503002000NRG23300520220011977
|
30/05/2022
|
CHOTI
|
3503002WL002241
|
CHOTI
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892464631
|
|
CHOTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1075 (KISANPUR JAMALPUR)
|
3503002000NRG23300520220011974
|
30/05/2022
|
irshad
|
3503002WL002241
|
irshad
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892464633
|
|
MR IRSHAD X
|
()
|
5
|
ROORKEE
|
UT-03-002-046-001/1076 (KISANPUR JAMALPUR)
|
3503002000NRG23300520220011975
|
30/05/2022
|
farjana
|
3503002WL002241
|
farjana
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892464634
|
|
MRS FARJANA X
|
()
|
6
|
ROORKEE
|
UT-03-002-046-001/1089 (KISANPUR JAMALPUR)
|
3503002000NRG23300520220011979
|
30/05/2022
|
islam
|
3503002WL002241
|
islam
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892464632
|
|
MR ISLAM
|
()
|
7
|
ROORKEE
|
UT-03-002-046-001/1089 (KISANPUR JAMALPUR)
|
3503002000NRG23300520220011978
|
30/05/2022
|
parveen
|
3503002WL002241
|
parveen
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892464635
|
|
MRS PARVEEN X
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|