|
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-03-002-035-001/431
(MOHMMADPUR PANDA)
|
3503002000NRG25130520240012394
|
13/05/2024
|
SANNWAR
|
3503002WL001381
|
SANNWAR
|
00176
|
IDIB000R652
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996651
|
|
Mr. SANNWAR .
|
INDIAN BANK(607105)
|
|
2
|
ROORKEE
|
UT-03-002-035-001/433
(MOHMMADPUR PANDA)
|
3503002000NRG25130520240012395
|
13/05/2024
|
TALIB ALI
|
3503002WL001381
|
TALIB ALI
|
00176
|
IDIB000R652
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996649
|
|
TALIB MALIK SO IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ROORKEE
|
UT-03-002-035-001/434
(MOHMMADPUR PANDA)
|
3503002000NRG25130520240012396
|
13/05/2024
|
ABBUKAR
|
3503002WL001381
|
ABBUKAR
|
00176
|
IDIB000R652
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996654
|
|
Mr. ABBUKAR .
|
INDIAN BANK(607105)
|
|
4
|
ROORKEE
|
UT-03-002-035-001/435
(MOHMMADPUR PANDA)
|
3503002000NRG25130520240012397
|
13/05/2024
|
SHERU
|
3503002WL001381
|
SHERU
|
00176
|
IDIB000R652
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996652
|
|
Mr. Sheru .
|
INDIAN BANK(607105)
|
|
5
|
ROORKEE
|
UT-03-002-035-001/437
(MOHMMADPUR PANDA)
|
3503002000NRG25130520240012398
|
13/05/2024
|
UMAR
|
3503002WL001381
|
UMAR
|
00176
|
IDIB000R652
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996658
|
|
Mr. UMAR .
|
INDIAN BANK(607105)
|
|
6
|
ROORKEE
|
UT-03-002-035-001/438
(MOHMMADPUR PANDA)
|
3503002000NRG25130520240012399
|
13/05/2024
|
AHSAN ALI
|
3503002WL001381
|
AHSAN ALI
|
00176
|
IDIB000R652
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996653
|
|
AHSANALI
|
BANK OF BARODA(606985)
|
|
7
|
ROORKEE
|
UT-03-002-035-001/440
(MOHMMADPUR PANDA)
|
3503002000NRG25130520240012400
|
13/05/2024
|
DEEPAK KUMAR
|
3503002WL001381
|
DEEPAK KUMAR
|
00176
|
IDIB000R652
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996650
|
|
Mr. Deepak Kumar
|
INDIAN BANK(607105)
|
|
8
|
ROORKEE
|
UT-03-002-035-001/442
(MOHMMADPUR PANDA)
|
3503002000NRG25130520240012401
|
13/05/2024
|
IMRANA
|
3503002WL001381
|
IMRANA
|
00176
|
IDIB000R652
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996656
|
|
M/s. Imrana .
|
INDIAN BANK(607105)
|
|
9
|
ROORKEE
|
UT-03-002-035-001/444
(MOHMMADPUR PANDA)
|
3503002000NRG25130520240012402
|
13/05/2024
|
ZAMSEEDA
|
3503002WL001381
|
ZAMSEEDA
|
00176
|
IDIB000R652
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996657
|
|
M/s. Zamseeda .
|
INDIAN BANK(607105)
|
|
10
|
ROORKEE
|
UT-03-002-035-001/445
(MOHMMADPUR PANDA)
|
3503002000NRG25130520240012403
|
13/05/2024
|
AFSHANA
|
3503002WL001381
|
AFSHANA
|
00176
|
IDIB000R652
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996655
|
|
Mrs. Afshana .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|