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-03-002-045-001/176 (KARONDI)
|
3503002000NRG23020720220029961
|
02/07/2022
|
MUNESH
|
3503002WL006002
|
MUNESH
|
00045
|
BARB0RAMROO
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852864743
|
|
MUNESH KUMAR S/O SURAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-045-001/218 (KARONDI)
|
3503002000NRG23020720220029962
|
02/07/2022
|
dharmveer
|
3503002WL006002
|
dharmveer
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852864741
|
|
MR DHRAMVEER
|
STATE BANK OF INDIA(508548)
|
3
|
ROORKEE
|
UT-03-002-045-001/324 (KARONDI)
|
3503002000NRG23020720220029963
|
02/07/2022
|
NITU
|
3503002WL006002
|
NITU
|
00415
|
SBIN0002310
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852864742
|
|
MR NITU X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|