|
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-03-002-047-001/11
(AKBARPUR JHOJHA)
|
3503002000NRG23171120220075636
|
17/11/2022
|
RATI RAM
|
3503002WL014150
|
RATI RAM
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861154
|
|
RATI RAM SO BALLU
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-047-001/120
(AKBARPUR JHOJHA)
|
3503002000NRG23171120220075637
|
17/11/2022
|
ANJESH
|
3503002WL014150
|
ANJESH
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861158
|
|
ANJESH SO RAJA RAM
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-047-001/123
(AKBARPUR JHOJHA)
|
3503002000NRG23171120220075638
|
17/11/2022
|
SAGVA
|
3503002WL014150
|
SAGVA
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861156
|
|
SAGVA SO ASARAM
|
BANK OF BARODA(606985)
|
|
4
|
ROORKEE
|
UT-03-002-047-001/126
(AKBARPUR JHOJHA)
|
3503002000NRG23171120220075639
|
17/11/2022
|
MONU
|
3503002WL014150
|
MONU
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861155
|
|
MONU SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-047-001/167
(AKBARPUR JHOJHA)
|
3503002000NRG23171120220075643
|
17/11/2022
|
AMRISH KUMAR
|
3503002WL014150
|
AMRISH KUMAR
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861157
|
|
AMRISH KUMAR SO VED PAL
|
BANK OF BARODA(606985)
|
|
6
|
ROORKEE
|
UT-03-002-047-001/17
(AKBARPUR JHOJHA)
|
3503002000NRG23171120220075644
|
17/11/2022
|
SADHURAM
|
3503002WL014150
|
SADHURAM
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861153
|
|
SADHURAM SO RAJAA
|
BANK OF BARODA(606985)
|
|
7
|
ROORKEE
|
UT-03-002-047-001/257
(AKBARPUR JHOJHA)
|
3503002000NRG23171120220075645
|
17/11/2022
|
SONU
|
3503002WL014150
|
SONU
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861151
|
|
MR SONU I
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-047-001/28
(AKBARPUR JHOJHA)
|
3503002000NRG23171120220075647
|
17/11/2022
|
RAJBEER
|
3503002WL014150
|
RAJBEER
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861152
|
|
MR RAJBEER
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROORKEE
|
UT-03-002-047-001/327
(AKBARPUR JHOJHA)
|
3503002000NRG23171120220075648
|
17/11/2022
|
PRADEEP
|
3503002WL014150
|
PRADEEP
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861159
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROORKEE
|
UT-03-002-047-001/335
(AKBARPUR JHOJHA)
|
3503002000NRG23171120220075649
|
17/11/2022
|
HUKAM ALI
|
3503002WL014150
|
HUKAM ALI
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861160
|
|
MR HUKAMALI ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
ROORKEE
|
UT-03-002-047-001/139
(AKBARPUR JHOJHA)
|
3503002000NRG23171120220075640
|
17/11/2022
|
MAHENDRA
|
3503002WL014150
|
MAHENDRA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861162
|
|
MAHENDRA SO LACHA MAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
ROORKEE
|
UT-03-002-047-001/79
(AKBARPUR JHOJHA)
|
3503002000NRG23171120220075653
|
17/11/2022
|
ZAREEF
|
3503002WL014150
|
ZAREEF
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861161
|
|
JARIF HAMID SO JAHUR HASAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
ROORKEE
|
UT-03-002-047-001/1450
(AKBARPUR JHOJHA)
|
3503002000NRG23171120220075641
|
17/11/2022
|
sumit kumar
|
3503002WL014150
|
sumit kumar
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861163
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROORKEE
|
UT-03-002-047-001/258
(AKBARPUR JHOJHA)
|
3503002000NRG23171120220075646
|
17/11/2022
|
KURBAN
|
3503002WL014150
|
KURBAN
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861164
|
|
MR KURBAN I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|