|
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-03-002-047-001/126
(AKBARPUR JHOJHA)
|
3503002000NRG23140620220018612
|
15/06/2022
|
MONU
|
3503002WL003536
|
MONU
|
00045
|
BARB0PANIYA
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374238764
|
|
MONU SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-047-001/335
(AKBARPUR JHOJHA)
|
3503002000NRG23140620220018617
|
15/06/2022
|
HUKAM ALI
|
3503002WL003536
|
HUKAM ALI
|
00045
|
BARB0PANIYA
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374238763
|
|
MR HUKAMALI ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-047-001/139
(AKBARPUR JHOJHA)
|
3503002000NRG23140620220018613
|
15/06/2022
|
MAHENDRA
|
3503002WL003536
|
MAHENDRA
|
00045
|
BARB0RAMROO
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374238762
|
|
MAHENDRA SO LACHA MAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-047-001/1450
(AKBARPUR JHOJHA)
|
3503002000NRG23140620220018614
|
15/06/2022
|
sumit kumar
|
3503002WL003536
|
sumit kumar
|
00415
|
SBIN0002372
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374238761
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-047-001/197
(AKBARPUR JHOJHA)
|
3503002000NRG23140620220018616
|
15/06/2022
|
JAY SINGH
|
3503002WL003536
|
JAY SINGH
|
00415
|
SBIN0002372
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374238760
|
|
JAY SINGH SO RAM DIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|