|
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-03-002-004-001/725
()
|
3503002000NRG23200620220022552
|
20/06/2022
|
AHATSAM
|
3503002WL004385
|
AHATSAM
|
00045
|
BARB0RAMROO
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460374044
|
|
AHATSAM SO INTAJAR
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-004-001/742
()
|
3503002000NRG23200620220022553
|
20/06/2022
|
KURBAN
|
3503002WL004385
|
KURBAN
|
00045
|
BARB0RAMROO
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460374043
|
|
KURBAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-004-001/767
()
|
3503002000NRG23200620220022554
|
20/06/2022
|
ANISH
|
3503002WL004385
|
ANISH
|
00078
|
CNRB0003569
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460374036
|
|
MR ANEES ANEES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-004-001/1098
()
|
3503002000NRG23200620220022546
|
20/06/2022
|
israt
|
3503002WL004385
|
israt
|
00415
|
SBIN0003772
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460374042
|
|
ISHRAT WO NOORHASAN
|
BANK OF BARODA(606985)
|
|
5
|
ROORKEE
|
UT-03-002-004-001/1099
()
|
3503002000NRG23200620220022547
|
20/06/2022
|
mehndi hasan
|
3503002WL004385
|
mehndi hasan
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460374041
|
|
MEHANDI HASAN SO MAKADOOMA ALI
|
BANK OF BARODA(606985)
|
|
6
|
ROORKEE
|
UT-03-002-004-001/687
()
|
3503002000NRG23200620220022548
|
20/06/2022
|
KURWAN
|
3503002WL004385
|
KURWAN
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460374039
|
|
MR KURWAN KURWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROORKEE
|
UT-03-002-004-001/691
()
|
3503002000NRG23200620220022549
|
20/06/2022
|
INTAJAR
|
3503002WL004385
|
INTAJAR
|
00415
|
SBIN0003772
|
1917
|
1917
|
Rejected
|
24/06/2022
|
|
2460374037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ROORKEE
|
UT-03-002-004-001/695
()
|
3503002000NRG23200620220022550
|
20/06/2022
|
RAHMAN
|
3503002WL004385
|
RAHMAN
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460374040
|
|
MR RAHMAN RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROORKEE
|
UT-03-002-004-001/697
()
|
3503002000NRG23200620220022551
|
20/06/2022
|
FARMAN
|
3503002WL004385
|
FARMAN
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460374038
|
|
MR FARMAN FARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|