|
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-03-002-014-001/1185
(PUHANA)
|
3503002000NRG23100620220017491
|
10/06/2022
|
khusnsseb
|
3503002WL003329
|
khusnsseb
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704561
|
|
MRS KHUSHNASEEB X
|
()
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1187
(PUHANA)
|
3503002000NRG23100620220017492
|
10/06/2022
|
nagma
|
3503002WL003329
|
nagma
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704563
|
|
MISS NAGMA X
|
()
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1188
(PUHANA)
|
3503002000NRG23100620220017493
|
10/06/2022
|
jaan alam
|
3503002WL003329
|
jaan alam
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704560
|
|
MR JAAN ALAM
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1270
(KISANPUR JAMALPUR)
|
3503002000NRG23100620220017494
|
10/06/2022
|
MAHRAJ
|
3503002WL003329
|
MAHRAJ
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704564
|
|
MRS MAHRAJ MAHRAJ
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1271
(KISANPUR JAMALPUR)
|
3503002000NRG23100620220017495
|
10/06/2022
|
MAHRUBANA
|
3503002WL003329
|
MAHRUBANA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704562
|
|
MRS MAHRUBANAX X
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1272
(KISANPUR JAMALPUR)
|
3503002000NRG23100620220017496
|
10/06/2022
|
SONAM
|
3503002WL003329
|
SONAM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704565
|
|
MISS SONAM X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|