|
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-03-002-049-001/1824
(BHORI)
|
3503002000NRG25240420240001105
|
24/04/2024
|
Kamlesh devi
|
3503002WL000166
|
Kamlesh devi
|
00048
|
BKID0007211
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399544866
|
|
KAMLESH DEVI WO M
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-049-001/280
(BHORI)
|
3503002000NRG25240420240001107
|
24/04/2024
|
pardeep
|
3503002WL000166
|
pardeep
|
00048
|
BKID0007211
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399544865
|
|
PRADEEP SO SHYAMAL
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-049-001/381
(BHORI)
|
3503002000NRG25240420240001108
|
24/04/2024
|
Arsalan
|
3503002WL000166
|
Arsalan
|
00048
|
BKID0007211
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399544864
|
|
Arsalan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-049-001/382
(BHORI)
|
3503002000NRG25240420240001109
|
24/04/2024
|
Mohd Azhar
|
3503002WL000166
|
Mohd Azhar
|
00354
|
PUNB0106400
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399544867
|
|
MOHD AZHAR S/O MOHD KURBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-049-001/1825
(BHORI)
|
3503002000NRG25240420240001106
|
24/04/2024
|
Julfan
|
3503002WL000166
|
Julfan
|
00415
|
SBIN0012228
|
3318
|
3318
|
Rejected
|
30/04/2024
|
|
3399544863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|