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-03-002-035-001/458 (MOHMMADPUR PANDA)
|
3503002000NRG23200320230098503
|
20/03/2023
|
farmana
|
3503002WL018238
|
farmana
|
00176
|
IDIB000R652
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277685127
|
|
MRS FARMANA XX
|
STATE BANK OF INDIA(508548)
|
2
|
ROORKEE
|
UT-03-002-035-001/462 (MOHMMADPUR PANDA)
|
3503002000NRG23200320230098506
|
20/03/2023
|
munija
|
3503002WL018238
|
munija
|
00176
|
IDIB000R652
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277685125
|
|
MRS MUNEEJA WO SAID
|
STATE BANK OF INDIA(508548)
|
3
|
ROORKEE
|
UT-03-002-035-001/463 (MOHMMADPUR PANDA)
|
3503002000NRG23200320230098507
|
20/03/2023
|
rizwana
|
3503002WL018238
|
rizwana
|
00176
|
IDIB000R652
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277685124
|
|
RIZWANA WO SALEEM
|
BANK OF BARODA(606985)
|
4
|
ROORKEE
|
UT-03-002-035-001/464 (MOHMMADPUR PANDA)
|
3503002000NRG23200320230098508
|
20/03/2023
|
sabeeya
|
3503002WL018238
|
sabeeya
|
00176
|
IDIB000R652
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277685126
|
|
MISS SABEEYA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|