|
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-03-002-046-001/1254
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041942
|
24/07/2022
|
sahnoor
|
3503002WL008018
|
sahnoor
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364745035
|
|
sahnoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1088
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041941
|
24/07/2022
|
tahjooba
|
3503002WL008018
|
tahjooba
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364745039
|
|
MRS TAHJOOBA X
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/664
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041944
|
24/07/2022
|
sahnaz
|
3503002WL008018
|
sahnaz
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364745036
|
|
MRS SHAHNAJ X
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/705
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041945
|
24/07/2022
|
trannum
|
3503002WL008018
|
trannum
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364745040
|
|
MRS TARNNUM X
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/708
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041946
|
24/07/2022
|
anjum
|
3503002WL008018
|
anjum
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364745037
|
|
MRS ANJUM X
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/723
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041947
|
24/07/2022
|
sahista
|
3503002WL008018
|
sahista
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364745038
|
|
MRS SAISATA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|