|
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-03-002-046-001/536
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092101
|
25/02/2023
|
MEER HASAN
|
3503002WL017541
|
MEER HASAN
|
00045
|
BARB0RAMROO
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912881135
|
|
MEER HASAN SO MAHANDI HASAN
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/537
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092102
|
25/02/2023
|
SAHRAJ
|
3503002WL017541
|
SAHRAJ
|
00045
|
BARB0RAMROO
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912881134
|
|
MRS SHAHARAJ X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/645
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092103
|
25/02/2023
|
suleman
|
3503002WL017541
|
suleman
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912881141
|
|
MR SULEMAN X
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-046-001/647
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092104
|
25/02/2023
|
jarifan
|
3503002WL017541
|
jarifan
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912881140
|
|
MRS JARIPHAN X
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/649
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092105
|
25/02/2023
|
nafis
|
3503002WL017541
|
nafis
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912881136
|
|
MR NAFIS X
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-046-001/650
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092106
|
25/02/2023
|
israr
|
3503002WL017541
|
israr
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912881138
|
|
MR ISRAR X
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROORKEE
|
UT-03-002-046-001/652
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092107
|
25/02/2023
|
bano
|
3503002WL017541
|
bano
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912881139
|
|
MRS BANO X
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-046-001/653
(KISANPUR JAMALPUR)
|
3503002000NRG23250220230092108
|
25/02/2023
|
kherunisha
|
3503002WL017541
|
kherunisha
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912881137
|
|
MRS KHAIRUNISHA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|