|
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-03-002-004-001/727
()
|
3503002000NRG23200620220022597
|
20/06/2022
|
MOHD NAUSHAD
|
3503002WL004390
|
MOHD NAUSHAD
|
00045
|
BARB0RAMROO
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460373621
|
|
MOHD NAUSHAD SO AKBAR ALI
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-004-001/744
()
|
3503002000NRG23200620220022598
|
20/06/2022
|
MOMIN
|
3503002WL004390
|
MOMIN
|
00045
|
BARB0RAMROO
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460373620
|
|
MOMIN SO MANGTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-004-001/705
()
|
3503002000NRG23200620220022595
|
20/06/2022
|
RIHANA
|
3503002WL004390
|
RIHANA
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460373615
|
|
MRS RIHANA RIHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-004-001/723
()
|
3503002000NRG23200620220022596
|
20/06/2022
|
SAKIB
|
3503002WL004390
|
SAKIB
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460373614
|
|
MR SAKIB SAKIB
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-004-001/948
()
|
3503002000NRG23200620220022600
|
20/06/2022
|
SADAB ALI
|
3503002WL004390
|
SADAB ALI
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460373616
|
|
MR SADAB ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-004-001/961
()
|
3503002000NRG23200620220022601
|
20/06/2022
|
NASEEMA
|
3503002WL004390
|
NASEEMA
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460373618
|
|
NASIMA WO KURBAN
|
BANK OF BARODA(606985)
|
|
7
|
ROORKEE
|
UT-03-002-004-001/985
()
|
3503002000NRG23200620220022602
|
20/06/2022
|
SAJID
|
3503002WL004390
|
SAJID
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460373619
|
|
MR SAJID SAJID
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-004-001/988
()
|
3503002000NRG23200620220022603
|
20/06/2022
|
SHABNOOR
|
3503002WL004390
|
SHABNOOR
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460373617
|
|
SHABNOOR WO SAVEJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|