|
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-03-002-046-001/839
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006676
|
20/05/2022
|
IKRAR
|
3503002WL001291
|
IKRAR
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935175
|
|
MR IKRAR IKRAR
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/840
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006677
|
20/05/2022
|
FARAJANA
|
3503002WL001291
|
FARAJANA
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935171
|
|
MRS FARAJANA X
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/841
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006678
|
20/05/2022
|
USMAN
|
3503002WL001291
|
USMAN
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935168
|
|
MR USMAN ALI
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/842
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006679
|
20/05/2022
|
MOHD DANISH
|
3503002WL001291
|
MOHD DANISH
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935172
|
|
MR MOHD DANISH
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/870
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006681
|
20/05/2022
|
GULSHANOVVAR
|
3503002WL001291
|
GULSHANOVVAR
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935173
|
|
MR GULSHANOVVAR X
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/871
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006682
|
20/05/2022
|
SHABNAM
|
3503002WL001291
|
SHABNAM
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935174
|
|
MRS SHABNAM X
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/915
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006683
|
20/05/2022
|
MAHABUB
|
3503002WL001291
|
MAHABUB
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935169
|
|
MR MAHABUB X
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/916
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006684
|
20/05/2022
|
MOMEENA
|
3503002WL001291
|
MOMEENA
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935170
|
|
MRS MOMEENA X
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/917
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006685
|
20/05/2022
|
NAJMA
|
3503002WL001291
|
NAJMA
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935176
|
|
MRS NAJMA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|