|
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-03-002-040-001/113
(HATHIYATHAL)
|
3503002000NRG23200520220007614
|
20/05/2022
|
BABU RAM
|
3503002WL001424
|
BABU RAM
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490026
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROORKEE
|
UT-03-002-040-001/466
(HATHIYATHAL)
|
3503002000NRG23200520220007616
|
20/05/2022
|
REETA DEVI
|
3503002WL001424
|
REETA DEVI
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490025
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-040-001/535
(HATHIYATHAL)
|
3503002000NRG23200520220007617
|
20/05/2022
|
kusum
|
3503002WL001424
|
kusum
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490029
|
|
MRS KUSUM KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-040-001/54
(HATHIYATHAL)
|
3503002000NRG23200520220007618
|
20/05/2022
|
VED SINGH
|
3503002WL001424
|
VED SINGH
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490028
|
|
MR VED SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-040-001/203
(HATHIYATHAL)
|
3503002000NRG23200520220007615
|
20/05/2022
|
DHEER SINGH
|
3503002WL001424
|
DHEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490027
|
|
Mr. DHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|