|
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-03-002-010-002/1002
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029418
|
01/07/2022
|
AMRIN
|
3503002WL005890
|
AMRIN
|
00415
|
SBIN0011571
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2847995487
|
|
MRS AMRIN JHAN
|
()
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1003
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029419
|
01/07/2022
|
rahamana
|
3503002WL005890
|
rahamana
|
00415
|
SBIN0011571
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2847995482
|
|
MRS RAHAMANA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1004
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029420
|
01/07/2022
|
SALEEM MALIK
|
3503002WL005890
|
SALEEM MALIK
|
00415
|
SBIN0011571
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2847995481
|
|
MR SALEEM MALIK
|
()
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1006
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029421
|
01/07/2022
|
SHADAB
|
3503002WL005890
|
SHADAB
|
00415
|
SBIN0011571
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2847995485
|
|
MR SHADAB
|
()
|
|
5
|
ROORKEE
|
UT-03-002-010-002/985
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029422
|
01/07/2022
|
FARJANA
|
3503002WL005890
|
FARJANA
|
00415
|
SBIN0011571
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2847995488
|
|
MRS FARJANA WO RIYASAT
|
()
|
|
6
|
ROORKEE
|
UT-03-002-010-002/989
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029423
|
01/07/2022
|
monin
|
3503002WL005890
|
monin
|
00415
|
SBIN0011571
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2847995486
|
|
MR MOMIN
|
()
|
|
7
|
ROORKEE
|
UT-03-002-010-002/990
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029424
|
01/07/2022
|
jamila
|
3503002WL005890
|
jamila
|
00415
|
SBIN0011571
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2847995483
|
|
MRS JAMILA
|
()
|
|
8
|
ROORKEE
|
UT-03-002-010-002/996
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23010720220029425
|
01/07/2022
|
SHAHAJAHAN
|
3503002WL005890
|
SHAHAJAHAN
|
00415
|
SBIN0011571
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2847995484
|
|
MRS SHAHAJAHAN WO ANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|