|
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-03-002-046-001/749
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006667
|
20/05/2022
|
Meharjan
|
3503002WL001290
|
Meharjan
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934068
|
|
MR MEHARJAN X
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/751
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006668
|
20/05/2022
|
Sarvari
|
3503002WL001290
|
Sarvari
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934067
|
|
MRS SARVARI X
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/754
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006669
|
20/05/2022
|
Ayyub
|
3503002WL001290
|
Ayyub
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934065
|
|
MR AYYUB X
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/756
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006670
|
20/05/2022
|
Vasim
|
3503002WL001290
|
Vasim
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934064
|
|
MR WASIM ALI
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/757
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006671
|
20/05/2022
|
Nseem
|
3503002WL001290
|
Nseem
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934063
|
|
MR NASEEM ALI
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/758
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006672
|
20/05/2022
|
Khushnooma
|
3503002WL001290
|
Khushnooma
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934070
|
|
MRS KHUSHNOOMA X
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/759
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006673
|
20/05/2022
|
Rookhsan
|
3503002WL001290
|
Rookhsan
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934069
|
|
MRS ROOKHSANA X
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/762
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006674
|
20/05/2022
|
Mahruba
|
3503002WL001290
|
Mahruba
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934066
|
|
MRS MAHRUBA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-046-001/766
(KISANPUR JAMALPUR)
|
3503002000NRG23200520220006675
|
20/05/2022
|
Khuhnuma
|
3503002WL001290
|
Khuhnuma
|
00468
|
UBIN0553492
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934071
|
|
Khuhnuma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|