|
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-03-002-047-001/146
(AKBARPUR JHOJHA)
|
3503002000NRG25200520240016966
|
20/05/2024
|
JABBAR
|
3503002WL001941
|
JABBAR
|
00045
|
BARB0PANIYA
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287052575
|
|
JABBAR SO MANJURA
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-047-001/1590
(AKBARPUR JHOJHA)
|
3503002000NRG25200520240016967
|
20/05/2024
|
Mohd.noman
|
3503002WL001941
|
Mohd.noman
|
00045
|
BARB0PANIYA
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287052574
|
|
MR MAU NAUMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-047-001/1609
(AKBARPUR JHOJHA)
|
3503002000NRG25200520240016969
|
20/05/2024
|
Meheraban
|
3503002WL001941
|
Meheraban
|
00045
|
BARB0PANIYA
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287052573
|
|
Meharaban
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ROORKEE
|
UT-03-002-047-001/545
(AKBARPUR JHOJHA)
|
3503002000NRG25200520240016970
|
20/05/2024
|
sattar
|
3503002WL001941
|
sattar
|
00045
|
BARB0PANIYA
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287052577
|
|
SATTAR SO YASEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-047-001/1593
(AKBARPUR JHOJHA)
|
3503002000NRG25200520240016968
|
20/05/2024
|
Sher Ali
|
3503002WL001941
|
Sher Ali
|
00415
|
SBIN0002372
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287052576
|
|
MR SHERALI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|