|
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-03-002-046-001/1135
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011944
|
30/05/2022
|
DILSHAD
|
3503002WL002237
|
DILSHAD
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465352
|
|
DILSHAD
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1138
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011945
|
30/05/2022
|
JARINA
|
3503002WL002237
|
JARINA
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465353
|
|
JARINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1141
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011946
|
30/05/2022
|
NAUSHAD
|
3503002WL002237
|
NAUSHAD
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465356
|
|
MR NOUSHAD X
|
()
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1141
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011947
|
30/05/2022
|
TAJRANA
|
3503002WL002237
|
TAJRANA
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465357
|
|
MRS TAJRANA X
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1143
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011948
|
30/05/2022
|
ABDUL
|
3503002WL002237
|
ABDUL
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465354
|
|
MR ABDUL
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1143
(KISANPUR JAMALPUR)
|
3503002000NRG23300520220011949
|
30/05/2022
|
VASILA
|
3503002WL002237
|
VASILA
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465355
|
|
MRS VASILA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|