|
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-03-002-030-001/847
(RAHMATPUR)
|
3503002000NRG25030520240009239
|
03/05/2024
|
komit
|
3503002WL000914
|
komit
|
00415
|
SBIN0011571
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860807100
|
|
KOMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-030-001/848
(RAHMATPUR)
|
3503002000NRG25030520240009241
|
03/05/2024
|
neelam
|
3503002WL000914
|
neelam
|
00415
|
SBIN0011571
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860807099
|
|
MRS NEELAM WO SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-030-001/848
(RAHMATPUR)
|
3503002000NRG25030520240009240
|
03/05/2024
|
sandeep kumar
|
3503002WL000914
|
sandeep kumar
|
00415
|
SBIN0011571
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860807098
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|