|
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-03-002-046-001/1240
(KISANPUR JAMALPUR)
|
3503002000NRG23150920220064512
|
15/09/2022
|
nashir
|
3503002WL011862
|
nashir
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437785
|
|
nashir
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1375
(KISANPUR JAMALPUR)
|
3503002000NRG23150920220064514
|
15/09/2022
|
SHABNOOR
|
3503002WL011862
|
SHABNOOR
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437786
|
|
SHABNOOR
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1376
(KISANPUR JAMALPUR)
|
3503002000NRG23150920220064515
|
15/09/2022
|
NOORJAHAN
|
3503002WL011862
|
NOORJAHAN
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437784
|
|
NOORJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1373
(KISANPUR JAMALPUR)
|
3503002000NRG23150920220064513
|
15/09/2022
|
NAGMA
|
3503002WL011862
|
NAGMA
|
00176
|
IDIB000R652
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437787
|
|
NAGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1216
(KISANPUR JAMALPUR)
|
3503002000NRG23150920220064511
|
15/09/2022
|
ISRANA
|
3503002WL011862
|
ISRANA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437788
|
|
MRS ISRANA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|