|
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-03-002-046-001/733
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006626
|
20/05/2022
|
Israna
|
3503002WL001285
|
Israna
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934307
|
|
MRS ISRANA X
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/736
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006627
|
20/05/2022
|
Gufran
|
3503002WL001285
|
Gufran
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934309
|
|
MR GUFRAN ALI
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/737
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006628
|
20/05/2022
|
Rijwana
|
3503002WL001285
|
Rijwana
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934305
|
|
MRS RIJWANA X
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/738
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006629
|
20/05/2022
|
Julfukar
|
3503002WL001285
|
Julfukar
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934312
|
|
MR JULFUKAR X
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/739
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006630
|
20/05/2022
|
Asgar ali
|
3503002WL001285
|
Asgar ali
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934311
|
|
MR ASGAR ALI
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/740
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006631
|
20/05/2022
|
Shamshad
|
3503002WL001285
|
Shamshad
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934304
|
|
MR SAMSHAD ALI
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/743
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006632
|
20/05/2022
|
Abdul ali
|
3503002WL001285
|
Abdul ali
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934310
|
|
MR ABDUL VAHID
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/746
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006633
|
20/05/2022
|
Aliyas
|
3503002WL001285
|
Aliyas
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934308
|
|
MR ALIYAS X
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/747
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006634
|
20/05/2022
|
Marjeena
|
3503002WL001285
|
Marjeena
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934306
|
|
MRS MARJEENA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|