|
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-03-002-046-001/1144
(KISANPUR JAMALPUR)
|
3503002000NRG23180620220021746
|
18/06/2022
|
SAMINA
|
3503002WL004224
|
SAMINA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860011
|
|
SAMINA
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1238
(KISANPUR JAMALPUR)
|
3503002000NRG23180620220021750
|
18/06/2022
|
mahtab
|
3503002WL004224
|
mahtab
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860012
|
|
mahtab
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1239
(KISANPUR JAMALPUR)
|
3503002000NRG23180620220021751
|
18/06/2022
|
tarnum
|
3503002WL004224
|
tarnum
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860013
|
|
tarnum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1146
(KISANPUR JAMALPUR)
|
3503002000NRG23180620220021747
|
18/06/2022
|
RIJWANA
|
3503002WL004224
|
RIJWANA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860014
|
|
MRS RIJVANA X
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1215
(KISANPUR JAMALPUR)
|
3503002000NRG23180620220021748
|
18/06/2022
|
MUSAIYYADA
|
3503002WL004224
|
MUSAIYYADA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860016
|
|
MRS MUSAIYYDA X
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1225
(KISANPUR JAMALPUR)
|
3503002000NRG23180620220021749
|
18/06/2022
|
IMRANA
|
3503002WL004224
|
IMRANA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860015
|
|
MRS IMRANA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|