|
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-03-002-046-001/923
(KISANPUR JAMALPUR)
|
3503002000NRG23070720220033010
|
07/07/2022
|
FARMANA
|
3503002WL006431
|
FARMANA
|
00045
|
BARB0RAMROO
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254052
|
|
FARMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/921
(KISANPUR JAMALPUR)
|
3503002000NRG23070720220033009
|
07/07/2022
|
NAJRANA
|
3503002WL006431
|
NAJRANA
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254053
|
|
NAJRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/918
(KISANPUR JAMALPUR)
|
3503002000NRG23070720220033006
|
07/07/2022
|
FRIDA
|
3503002WL006431
|
FRIDA
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254055
|
|
MRS FARIDA X
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/919
(KISANPUR JAMALPUR)
|
3503002000NRG23070720220033007
|
07/07/2022
|
MUNIJA
|
3503002WL006431
|
MUNIJA
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254054
|
|
MRS MUNIJA X
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/920
(KISANPUR JAMALPUR)
|
3503002000NRG23070720220033008
|
07/07/2022
|
MOHSEEN
|
3503002WL006431
|
MOHSEEN
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006254056
|
|
MR MOHSEEN X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|