|
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-03-002-046-001/1091
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041955
|
24/07/2022
|
basheera
|
3503002WL008020
|
basheera
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743017
|
|
MRS BASHEERA X
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1092
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041956
|
24/07/2022
|
rubina
|
3503002WL008020
|
rubina
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743020
|
|
MRS RUBINA X
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1093
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041957
|
24/07/2022
|
ujma
|
3503002WL008020
|
ujma
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743022
|
|
MISS UJMA X
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1094
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041958
|
24/07/2022
|
sitara
|
3503002WL008020
|
sitara
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743018
|
|
MRS SITARA X
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1095
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041959
|
24/07/2022
|
sahil
|
3503002WL008020
|
sahil
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743021
|
|
MR SAHIL X
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1096
(KISANPUR JAMALPUR)
|
3503002000NRG23240720220041960
|
24/07/2022
|
rashida
|
3503002WL008020
|
rashida
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743019
|
|
MRS RASHIDA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|