|
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-03-002-047-001/117
(AKBARPUR JHOJHA)
|
3503002000NRG23040820220047034
|
04/08/2022
|
FARMAN
|
3503002WL008866
|
FARMAN
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980399645
|
|
ROSHAN WO FARMAN
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-047-001/117
(AKBARPUR JHOJHA)
|
3503002000NRG23040820220047035
|
04/08/2022
|
ROSHAN
|
3503002WL008866
|
ROSHAN
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980399646
|
|
MRS ROSHAN I
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-047-001/146
(AKBARPUR JHOJHA)
|
3503002000NRG23040820220047036
|
04/08/2022
|
JABBAR
|
3503002WL008866
|
JABBAR
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980399644
|
|
JABBAR SO MANJURA
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-047-001/298
(AKBARPUR JHOJHA)
|
3503002000NRG23040820220047038
|
04/08/2022
|
SAMUN AHMED
|
3503002WL008866
|
SAMUN AHMED
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980399643
|
|
SAMUN AHMED SO MUSLIM
|
BANK OF BARODA(606985)
|
|
5
|
ROORKEE
|
UT-03-002-047-001/344
(AKBARPUR JHOJHA)
|
3503002000NRG23040820220047040
|
04/08/2022
|
SONI KUMAR
|
3503002WL008866
|
SONI KUMAR
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980399647
|
|
SONI KUMAR
|
ICICI BANK LTD(508534)
|
|
6
|
ROORKEE
|
UT-03-002-047-001/353
(AKBARPUR JHOJHA)
|
3503002000NRG23040820220047041
|
04/08/2022
|
FARMAN
|
3503002WL008866
|
FARMAN
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980399642
|
|
MR FARAMUN I
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROORKEE
|
UT-03-002-047-001/492
(AKBARPUR JHOJHA)
|
3503002000NRG23040820220047045
|
04/08/2022
|
MOHD RIJVAN
|
3503002WL008866
|
MOHD RIJVAN
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980399648
|
|
MOHD RIJVAN SO SARAFAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-047-001/79
(AKBARPUR JHOJHA)
|
3503002000NRG23040820220047050
|
04/08/2022
|
ZAREEF
|
3503002WL008866
|
ZAREEF
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980399641
|
|
JARIF HAMID SO JAHUR HASAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-047-001/171
(AKBARPUR JHOJHA)
|
3503002000NRG23040820220047037
|
04/08/2022
|
ASLAM
|
3503002WL008866
|
ASLAM
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980399638
|
|
MR MOHD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROORKEE
|
UT-03-002-047-001/482
(AKBARPUR JHOJHA)
|
3503002000NRG23040820220047043
|
04/08/2022
|
MOHD ZAID
|
3503002WL008866
|
MOHD ZAID
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980399639
|
|
MOHD ZAID SO MOHD ASLAM
|
BANK OF BARODA(606985)
|
|
11
|
ROORKEE
|
UT-03-002-047-001/485
(AKBARPUR JHOJHA)
|
3503002000NRG23040820220047044
|
04/08/2022
|
MOHD JUBAIR
|
3503002WL008866
|
MOHD JUBAIR
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980399640
|
|
MR MOHD JUBAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|