|
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-03-002-046-001/749
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015282
|
04/06/2022
|
Meharjan
|
3503002WL002915
|
Meharjan
|
00415
|
SBIN0003772
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125124826
|
|
MR MEHARJAN X
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/751
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015283
|
04/06/2022
|
Sarvari
|
3503002WL002915
|
Sarvari
|
00415
|
SBIN0003772
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125124827
|
|
MRS SARVARI X
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/754
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015284
|
04/06/2022
|
Ayyub
|
3503002WL002915
|
Ayyub
|
00415
|
SBIN0003772
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125124829
|
|
MR AYYUB X
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/756
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015285
|
04/06/2022
|
Vasim
|
3503002WL002915
|
Vasim
|
00415
|
SBIN0003772
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125124830
|
|
MR WASIM ALI
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/757
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015286
|
04/06/2022
|
Nseem
|
3503002WL002915
|
Nseem
|
00415
|
SBIN0003772
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125124831
|
|
MR NASEEM ALI
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/758
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015287
|
04/06/2022
|
Khushnooma
|
3503002WL002915
|
Khushnooma
|
00415
|
SBIN0003772
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125124824
|
|
MRS KHUSHNOOMA X
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/759
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015288
|
04/06/2022
|
Rookhsan
|
3503002WL002915
|
Rookhsan
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125124825
|
|
MRS ROOKHSANA X
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/762
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015289
|
04/06/2022
|
Mahruba
|
3503002WL002915
|
Mahruba
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125124828
|
|
MRS MAHRUBA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-046-001/766
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015290
|
04/06/2022
|
Khuhnuma
|
3503002WL002915
|
Khuhnuma
|
00468
|
UBIN0553492
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125124823
|
|
Khuhnuma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|