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-03-002-046-001/837 (KISANPUR JAMALPUR)
|
3503002000NRG23150320230096555
|
15/03/2023
|
MOMIN ALI
|
3503002WL018005
|
MOMIN ALI
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913876474
|
|
MR MOMIN ALI
|
STATE BANK OF INDIA(508548)
|
2
|
ROORKEE
|
UT-03-002-046-001/838 (KISANPUR JAMALPUR)
|
3503002000NRG23150320230096556
|
15/03/2023
|
ISRANA
|
3503002WL018005
|
ISRANA
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913876472
|
|
MRS ISRANA X
|
STATE BANK OF INDIA(508548)
|
3
|
ROORKEE
|
UT-03-002-046-001/839 (KISANPUR JAMALPUR)
|
3503002000NRG23150320230096557
|
15/03/2023
|
IKRAR
|
3503002WL018005
|
IKRAR
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913876476
|
|
MR IKRAR IKRAR
|
STATE BANK OF INDIA(508548)
|
4
|
ROORKEE
|
UT-03-002-046-001/840 (KISANPUR JAMALPUR)
|
3503002000NRG23150320230096558
|
15/03/2023
|
FARAJANA
|
3503002WL018005
|
FARAJANA
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913876473
|
|
MRS FARAJANA X
|
STATE BANK OF INDIA(508548)
|
5
|
ROORKEE
|
UT-03-002-046-001/841 (KISANPUR JAMALPUR)
|
3503002000NRG23150320230096559
|
15/03/2023
|
USMAN
|
3503002WL018005
|
USMAN
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913876471
|
|
MR USMAN ALI
|
STATE BANK OF INDIA(508548)
|
6
|
ROORKEE
|
UT-03-002-046-001/85 (KISANPUR JAMALPUR)
|
3503002000NRG23150320230096560
|
15/03/2023
|
irfan
|
3503002WL018005
|
irfan
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913876477
|
|
MR IRFAN X
|
STATE BANK OF INDIA(508548)
|
7
|
ROORKEE
|
UT-03-002-046-001/871 (KISANPUR JAMALPUR)
|
3503002000NRG23150320230096561
|
15/03/2023
|
SHABNAM
|
3503002WL018005
|
SHABNAM
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913876475
|
|
MRS SHABNAM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|