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)
|
3503002000NRG23291120220077202
|
29/11/2022
|
JABBAR
|
3503002WL014585
|
JABBAR
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848269534
|
|
JABBAR SO MANJURA
|
BANK OF BARODA(606985)
|
2
|
ROORKEE
|
UT-03-002-047-001/152 (AKBARPUR JHOJHA)
|
3503002000NRG23291120220077203
|
29/11/2022
|
MUSLIM
|
3503002WL014585
|
MUSLIM
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848269533
|
|
MD MUSLIM SO RAHAM ILAHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-047-001/171 (AKBARPUR JHOJHA)
|
3503002000NRG23291120220077204
|
29/11/2022
|
ASLAM
|
3503002WL014585
|
ASLAM
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848269532
|
|
MR MOHD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|