|
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-03-002-046-001/1432
(KISANPUR JAMALPUR)
|
3503002000NRG25040620240026598
|
04/06/2024
|
Salma
|
3503002WL003263
|
Salma
|
00415
|
SBIN0002310
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766232947
|
|
MRS SALMA SALMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1433
(KISANPUR JAMALPUR)
|
3503002000NRG25040620240026599
|
04/06/2024
|
Vajid
|
3503002WL003263
|
Vajid
|
00415
|
SBIN0002310
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766232946
|
|
MR VAJID
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/664
(KISANPUR JAMALPUR)
|
3503002000NRG25040620240026601
|
04/06/2024
|
sahnaz
|
3503002WL003263
|
sahnaz
|
00415
|
SBIN0002310
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766232941
|
|
MRS SHAHNAJ X
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/689
(KISANPUR JAMALPUR)
|
3503002000NRG25040620240026602
|
04/06/2024
|
naseem
|
3503002WL003263
|
naseem
|
00415
|
SBIN0002310
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766232944
|
|
MR NASEEM X
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/696
(KISANPUR JAMALPUR)
|
3503002000NRG25040620240026603
|
04/06/2024
|
sahzadi
|
3503002WL003263
|
sahzadi
|
00415
|
SBIN0002310
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766232940
|
|
MRS SHAHJADI X
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-046-001/697
(KISANPUR JAMALPUR)
|
3503002000NRG25040620240026604
|
04/06/2024
|
shabnam
|
3503002WL003263
|
shabnam
|
00415
|
SBIN0002310
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766232939
|
|
MRS SHABNAM X
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROORKEE
|
UT-03-002-046-001/705
(KISANPUR JAMALPUR)
|
3503002000NRG25040620240026605
|
04/06/2024
|
trannum
|
3503002WL003263
|
trannum
|
00415
|
SBIN0002310
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766232945
|
|
MRS TARNNUM X
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-046-001/708
(KISANPUR JAMALPUR)
|
3503002000NRG25040620240026606
|
04/06/2024
|
anjum
|
3503002WL003263
|
anjum
|
00415
|
SBIN0002310
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766232942
|
|
MRS ANJUM X
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROORKEE
|
UT-03-002-046-001/723
(KISANPUR JAMALPUR)
|
3503002000NRG25040620240026607
|
04/06/2024
|
sahista
|
3503002WL003263
|
sahista
|
00415
|
SBIN0002310
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766232943
|
|
MRS SAISATA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-046-001/619
(KISANPUR JAMALPUR)
|
3503002000NRG25040620240026600
|
04/06/2024
|
muskan
|
3503002WL003263
|
muskan
|
00415
|
SBIN0003772
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766232938
|
|
MISS MUSKAN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|