|
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-03-002-046-001/840
(KISANPUR JAMALPUR)
|
3503002000NRG23170620220020284
|
17/06/2022
|
FARAJANA
|
3503002WL003970
|
FARAJANA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700125
|
|
MRS FARAJANA X
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/841
(KISANPUR JAMALPUR)
|
3503002000NRG23170620220020285
|
17/06/2022
|
USMAN
|
3503002WL003970
|
USMAN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700124
|
|
MR USMAN ALI
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/842
(KISANPUR JAMALPUR)
|
3503002000NRG23170620220020286
|
17/06/2022
|
MOHD DANISH
|
3503002WL003970
|
MOHD DANISH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700126
|
|
MR MOHD DANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-046-001/733
(KISANPUR JAMALPUR)
|
3503002000NRG23170620220020277
|
17/06/2022
|
Israna
|
3503002WL003970
|
Israna
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700128
|
|
MRS ISRANA X
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/736
(KISANPUR JAMALPUR)
|
3503002000NRG23170620220020278
|
17/06/2022
|
Gufran
|
3503002WL003970
|
Gufran
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700130
|
|
MR GUFRAN ALI
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/739
(KISANPUR JAMALPUR)
|
3503002000NRG23170620220020279
|
17/06/2022
|
Asgar ali
|
3503002WL003970
|
Asgar ali
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700133
|
|
MR ASGAR ALI
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/746
(KISANPUR JAMALPUR)
|
3503002000NRG23170620220020280
|
17/06/2022
|
Aliyas
|
3503002WL003970
|
Aliyas
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700129
|
|
MR ALIYAS X
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/747
(KISANPUR JAMALPUR)
|
3503002000NRG23170620220020281
|
17/06/2022
|
Marjeena
|
3503002WL003970
|
Marjeena
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700127
|
|
MRS MARJEENA X
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/749
(KISANPUR JAMALPUR)
|
3503002000NRG23170620220020282
|
17/06/2022
|
Meharjan
|
3503002WL003970
|
Meharjan
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700132
|
|
MR MEHARJAN X
|
()
|
|
10
|
ROORKEE
|
UT-03-002-046-001/754
(KISANPUR JAMALPUR)
|
3503002000NRG23170620220020283
|
17/06/2022
|
Ayyub
|
3503002WL003970
|
Ayyub
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700131
|
|
MR AYYUB X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|