|
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-03-002-046-001/1415
(KISANPUR JAMALPUR)
|
3503002000NRG23300320230104305
|
30/03/2023
|
AMZAD
|
3503002WL018946
|
AMZAD
|
00176
|
IDIB000R652
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965646
|
|
MR AMZAD X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/664
(KISANPUR JAMALPUR)
|
3503002000NRG23300320230104308
|
30/03/2023
|
sahnaz
|
3503002WL018946
|
sahnaz
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965644
|
|
MRS SHAHNAJ X
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-046-001/715
(KISANPUR JAMALPUR)
|
3503002000NRG23300320230104309
|
30/03/2023
|
choti
|
3503002WL018946
|
choti
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965645
|
|
MRS CHOTI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1416
(KISANPUR JAMALPUR)
|
3503002000NRG23300320230104306
|
30/03/2023
|
WASIM
|
3503002WL018946
|
WASIM
|
00462
|
UCBA0003129
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965642
|
|
WASIM
|
UCO BANK(607066)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1417
(KISANPUR JAMALPUR)
|
3503002000NRG23300320230104307
|
30/03/2023
|
JABBAR
|
3503002WL018946
|
JABBAR
|
00462
|
UCBA0003129
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965643
|
|
MR JABBAR X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|