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-03-002-056-001/17 (RASOOLPUR)
|
3503002000NRG23140320230096121
|
14/03/2023
|
MOHTRAM
|
3503002WL017938
|
MOHTRAM
|
00078
|
CNRB0003569
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909584
|
|
MOHMED MOHATRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-056-001/867 (RASOOLPUR)
|
3503002000NRG23140320230096123
|
14/03/2023
|
afshana
|
3503002WL017938
|
afshana
|
00354
|
PUNB0770900
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909586
|
|
APHASHANA W/O ALLADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-056-001/866 (RASOOLPUR)
|
3503002000NRG23140320230096122
|
14/03/2023
|
ashma
|
3503002WL017938
|
ashma
|
00415
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909585
|
|
Mr. ASAMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|