|
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-03-002-046-001/1129
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011986
|
30/05/2022
|
ASHMA
|
3503002WL002243
|
ASHMA
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466210
|
|
ASHMA
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1130
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011987
|
30/05/2022
|
SAKIB
|
3503002WL002243
|
SAKIB
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466211
|
|
SAKIB
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1131
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011988
|
30/05/2022
|
IRSHAD ALI
|
3503002WL002243
|
IRSHAD ALI
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466212
|
|
IRSHADALI
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1132
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011990
|
30/05/2022
|
JAVED
|
3503002WL002243
|
JAVED
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466208
|
|
JAVED
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1134
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011991
|
30/05/2022
|
SADDAM
|
3503002WL002243
|
SADDAM
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466209
|
|
SADDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1131
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011989
|
30/05/2022
|
SHAMSHIDA
|
3503002WL002243
|
SHAMSHIDA
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466213
|
|
MRS SHAMSHIDA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|