|
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-03-002-038-001/126
(TANSHIPUR-1)
|
3503002000NRG23121220220079902
|
12/12/2022
|
madhu
|
3503002WL015179
|
madhu
|
00045
|
BARB0MANGLA
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012359
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-038-001/637
(TANSHIPUR-1)
|
3503002000NRG23121220220079903
|
12/12/2022
|
ved singh
|
3503002WL015179
|
ved singh
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012358
|
|
MR VED SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-038-001/1092
(TANSHIPUR-1)
|
3503002000NRG23121220220079900
|
12/12/2022
|
kavita
|
3503002WL015179
|
kavita
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012356
|
|
MRS KAVITA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-036-003/660
(PADLIGANDA)
|
3503002000NRG23121220220079899
|
12/12/2022
|
anil
|
3503002WL015179
|
anil
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012357
|
|
ANIL KUMAR SO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|