|
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-03-002-046-001/537
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015272
|
04/06/2022
|
SAHRAJ
|
3503002WL002914
|
SAHRAJ
|
00045
|
BARB0RAMROO
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125193026
|
|
MRS SHAHARAJ X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/645
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015273
|
04/06/2022
|
ruksana
|
3503002WL002914
|
ruksana
|
00415
|
SBIN0002310
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125193025
|
|
MRS RUKHSANA X
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/650
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015274
|
04/06/2022
|
israr
|
3503002WL002914
|
israr
|
00415
|
SBIN0002310
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125193023
|
|
MR ISRAR X
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/652
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015275
|
04/06/2022
|
bano
|
3503002WL002914
|
bano
|
00415
|
SBIN0002310
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125193022
|
|
MRS BANO X
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/653
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015276
|
04/06/2022
|
kherunisha
|
3503002WL002914
|
kherunisha
|
00415
|
SBIN0002310
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125193024
|
|
MRS KHAIRUNISHA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|