|
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-03-002-046-001/1135
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041926
|
24/07/2022
|
DILSHAD
|
3503002WL008015
|
DILSHAD
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743527
|
|
DILSHAD
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1138
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041927
|
24/07/2022
|
JARINA
|
3503002WL008015
|
JARINA
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743522
|
|
JARINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1141
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041928
|
24/07/2022
|
NAUSHAD
|
3503002WL008015
|
NAUSHAD
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743524
|
|
MR NOUSHAD X
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1141
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041929
|
24/07/2022
|
TAJRANA
|
3503002WL008015
|
TAJRANA
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743523
|
|
MRS TAJRANA X
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1143
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041930
|
24/07/2022
|
ABDUL
|
3503002WL008015
|
ABDUL
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743526
|
|
MR ABDUL
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1143
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041931
|
24/07/2022
|
VASILA
|
3503002WL008015
|
VASILA
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743525
|
|
MRS VASILA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|