|
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)
|
3503002000NRG23040620220015291
|
04/06/2022
|
IKRAR
|
3503002WL002916
|
IKRAR
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123211
|
|
MR IKRAR IKRAR
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/840
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015292
|
04/06/2022
|
FARAJANA
|
3503002WL002916
|
FARAJANA
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123207
|
|
MRS FARAJANA X
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/841
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015293
|
04/06/2022
|
USMAN
|
3503002WL002916
|
USMAN
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123204
|
|
MR USMAN ALI
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/842
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015294
|
04/06/2022
|
MOHD DANISH
|
3503002WL002916
|
MOHD DANISH
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123208
|
|
MR MOHD DANISH
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/870
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015296
|
04/06/2022
|
GULSHANOVVAR
|
3503002WL002916
|
GULSHANOVVAR
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123209
|
|
MR GULSHANOVVAR X
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/871
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015297
|
04/06/2022
|
SHABNAM
|
3503002WL002916
|
SHABNAM
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123210
|
|
MRS SHABNAM X
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/915
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015298
|
04/06/2022
|
MAHABUB
|
3503002WL002916
|
MAHABUB
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123205
|
|
MR MAHABUB X
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/916
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015299
|
04/06/2022
|
MOMEENA
|
3503002WL002916
|
MOMEENA
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123206
|
|
MRS MOMEENA X
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/917
(KISANPUR JAMALPUR)
|
3503002000NRG23040620220015300
|
04/06/2022
|
NAJMA
|
3503002WL002916
|
NAJMA
|
00415
|
SBIN0002310
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125123212
|
|
MRS NAJMA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|