|
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-03-002-004-001/697
()
|
3503002000NRG23220820220055512
|
22/08/2022
|
FARMAN
|
3503002WL010263
|
FARMAN
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373350
|
|
MR FARMAN FARMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROORKEE
|
UT-03-002-004-001/703
()
|
3503002000NRG23220820220055513
|
22/08/2022
|
HANISHA
|
3503002WL010263
|
HANISHA
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373349
|
|
HANEESA WO SHARIF
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-004-001/705
()
|
3503002000NRG23220820220055514
|
22/08/2022
|
RIHANA
|
3503002WL010263
|
RIHANA
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373352
|
|
MRS RIHANA RIHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-004-001/707
()
|
3503002000NRG23220820220055515
|
22/08/2022
|
JAHIRA
|
3503002WL010263
|
JAHIRA
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373348
|
|
MRS JAHIRA JAHIRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-004-001/712
()
|
3503002000NRG23220820220055516
|
22/08/2022
|
PHRIDA
|
3503002WL010263
|
PHRIDA
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373353
|
|
MRS PHRIDA PHRIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-004-001/716
()
|
3503002000NRG23220820220055517
|
22/08/2022
|
NAYYAR
|
3503002WL010263
|
NAYYAR
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373347
|
|
NAIYYAR WO MUSARRAF
|
BANK OF BARODA(606985)
|
|
7
|
ROORKEE
|
UT-03-002-004-001/717
()
|
3503002000NRG23220820220055518
|
22/08/2022
|
SHARIF
|
3503002WL010263
|
SHARIF
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373351
|
|
MR SHARIF SHARIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|