|
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-03-002-046-001/647
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075066
|
14/11/2022
|
jarifan
|
3503002WL014052
|
jarifan
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392961
|
|
MRS JARIPHAN X
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/649
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075067
|
14/11/2022
|
nafis
|
3503002WL014052
|
nafis
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392964
|
|
MR NAFIS X
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/650
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075068
|
14/11/2022
|
israr
|
3503002WL014052
|
israr
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392962
|
|
MR ISRAR X
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/653
(KISANPUR JAMALPUR)
|
3503002000NRG23141120220075069
|
14/11/2022
|
kherunisha
|
3503002WL014052
|
kherunisha
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392963
|
|
MRS KHAIRUNISHA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|