|
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-03-002-014-001/77
(PUHANA)
|
3503002000NRG23310320230104910
|
31/03/2023
|
riyasat
|
3503002WL019038
|
riyasat
|
00045
|
BARB0RAMROO
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171810885
|
|
RIYASAT SO AHAMAD
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1391
(KISANPUR JAMALPUR)
|
3503002000NRG23310320230104911
|
31/03/2023
|
MAJID SALAMANI
|
3503002WL019038
|
MAJID SALAMANI
|
00045
|
BARB0RAMROO
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171810884
|
|
MAJID SO ISTAKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1495
(PUHANA)
|
3503002000NRG23310320230104909
|
31/03/2023
|
shahjaad
|
3503002WL019038
|
shahjaad
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171810886
|
|
SHAHAJAD SO AKHTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1391
(KISANPUR JAMALPUR)
|
3503002000NRG23310320230104912
|
31/03/2023
|
IMRANA
|
3503002WL019038
|
IMRANA
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171810883
|
|
MRS IMRANA X
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1393
(KISANPUR JAMALPUR)
|
3503002000NRG23310320230104913
|
31/03/2023
|
BANO
|
3503002WL019038
|
BANO
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1171810882
|
|
MRS BANO WO ISTEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|