|
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-03-002-046-001/547
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016182
|
17/05/2024
|
saista
|
3503002WL001826
|
saista
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159296
|
|
MRS SHAISTA X
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/645
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016183
|
17/05/2024
|
suleman
|
3503002WL001826
|
suleman
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159283
|
|
MR SULEMAN X
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/647
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016184
|
17/05/2024
|
jarifan
|
3503002WL001826
|
jarifan
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159285
|
|
MRS JARIPHAN X
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/649
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016185
|
17/05/2024
|
nafis
|
3503002WL001826
|
nafis
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159294
|
|
MR NAFIS X
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/650
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016186
|
17/05/2024
|
israr
|
3503002WL001826
|
israr
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159289
|
|
MR ISRAR X
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-046-001/652
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016187
|
17/05/2024
|
bano
|
3503002WL001826
|
bano
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159288
|
|
MRS BANO X
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROORKEE
|
UT-03-002-046-001/653
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016188
|
17/05/2024
|
kherunisha
|
3503002WL001826
|
kherunisha
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159290
|
|
MRS KHAIRUNISHA X
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-046-001/655
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016189
|
17/05/2024
|
bano
|
3503002WL001826
|
bano
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159293
|
|
MRS BANO X
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROORKEE
|
UT-03-002-046-001/690
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016190
|
17/05/2024
|
gulbahar
|
3503002WL001826
|
gulbahar
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159284
|
|
MR GUL BAHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROORKEE
|
UT-03-002-046-001/691
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016191
|
17/05/2024
|
aash mohammad
|
3503002WL001826
|
aash mohammad
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159286
|
|
MR ASS MOHD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROORKEE
|
UT-03-002-046-001/915
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016192
|
17/05/2024
|
MAHABUB
|
3503002WL001826
|
MAHABUB
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159287
|
|
MR MAHABUB X
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROORKEE
|
UT-03-002-046-001/916
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016193
|
17/05/2024
|
MOMEENA
|
3503002WL001826
|
MOMEENA
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159292
|
|
MRS MOMEENA X
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROORKEE
|
UT-03-002-046-001/917
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016194
|
17/05/2024
|
NAJMA
|
3503002WL001826
|
NAJMA
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159295
|
|
MRS NAJMA X
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROORKEE
|
UT-03-002-046-001/918
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016195
|
17/05/2024
|
FRIDA
|
3503002WL001826
|
FRIDA
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159291
|
|
MRS FARIDA X
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROORKEE
|
UT-03-002-046-001/919
(KISANPUR JAMALPUR)
|
3503002000NRG25170520240016196
|
17/05/2024
|
MUNIJA
|
3503002WL001826
|
MUNIJA
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159282
|
|
MRS MUNIJA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|