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-03-002-046-001/708 (KISANPUR JAMALPUR)
|
3503002000NRG23280220230092340
|
02/03/2023
|
anjum
|
3503002WL017568
|
anjum
|
00415
|
SBIN0002310
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914074692
|
|
MRS ANJUM X
|
STATE BANK OF INDIA(508548)
|
2
|
ROORKEE
|
UT-03-002-046-001/723 (KISANPUR JAMALPUR)
|
3503002000NRG23280220230092341
|
02/03/2023
|
sahista
|
3503002WL017568
|
sahista
|
00415
|
SBIN0002310
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914074693
|
|
MRS SAISATA X
|
STATE BANK OF INDIA(508548)
|
3
|
ROORKEE
|
UT-03-002-046-001/80 (KISANPUR JAMALPUR)
|
3503002000NRG23280220230092342
|
02/03/2023
|
gulzar
|
3503002WL017568
|
gulzar
|
00415
|
SBIN0002310
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914074691
|
|
MR GULJAR X
|
STATE BANK OF INDIA(508548)
|
4
|
ROORKEE
|
UT-03-002-046-001/888 (KISANPUR JAMALPUR)
|
3503002000NRG23280220230092343
|
02/03/2023
|
AMRINA
|
3503002WL017568
|
AMRINA
|
00415
|
SBIN0002310
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914074694
|
|
MISS AMRINA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|