|
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-03-002-046-001/532
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006694
|
20/05/2022
|
JAHEED
|
3503002WL001292
|
JAHEED
|
00045
|
BARB0RAMROO
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933819
|
|
JAHEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1116
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006692
|
20/05/2022
|
Sajiya
|
3503002WL001292
|
Sajiya
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933812
|
|
Sajiya
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/973
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006696
|
20/05/2022
|
dilbahar
|
3503002WL001292
|
dilbahar
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933811
|
|
dilbahar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1102
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006686
|
20/05/2022
|
khush naseeb
|
3503002WL001292
|
khush naseeb
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933815
|
|
MRS KHUSHNASIB X
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1103
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006687
|
20/05/2022
|
sabana
|
3503002WL001292
|
sabana
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933813
|
|
MRS SHABANA X
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1104
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006688
|
20/05/2022
|
khatiya
|
3503002WL001292
|
khatiya
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933814
|
|
MRS KHATEEJA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-046-001/1111
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006689
|
20/05/2022
|
babu
|
3503002WL001292
|
babu
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933816
|
|
MR BABU U
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/1112
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006690
|
20/05/2022
|
Sakir
|
3503002WL001292
|
Sakir
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933817
|
|
MR SAKIR R
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/1113
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006691
|
20/05/2022
|
Famida
|
3503002WL001292
|
Famida
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504933818
|
|
MRS FAMEEDA FAMEEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|