|
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-03-002-040-001/16
(HATHIYATHAL)
|
3503002000NRG23060720220031878
|
06/07/2022
|
ASHOK KUMAR
|
3503002WL006303
|
ASHOK KUMAR
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340910
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROORKEE
|
UT-03-002-040-001/466
(HATHIYATHAL)
|
3503002000NRG23060720220031880
|
06/07/2022
|
REETA DEVI
|
3503002WL006303
|
REETA DEVI
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340912
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-040-001/501
(HATHIYATHAL)
|
3503002000NRG23060720220031881
|
06/07/2022
|
MANOJ KUMAR
|
3503002WL006303
|
MANOJ KUMAR
|
00415
|
SBIN0003772
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340913
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-040-001/535
(HATHIYATHAL)
|
3503002000NRG23060720220031882
|
06/07/2022
|
kusum
|
3503002WL006303
|
kusum
|
00415
|
SBIN0003772
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340915
|
|
MRS KUSUM KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-040-001/54
(HATHIYATHAL)
|
3503002000NRG23060720220031883
|
06/07/2022
|
VED SINGH
|
3503002WL006303
|
VED SINGH
|
00415
|
SBIN0003772
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340911
|
|
MR VED SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-040-001/575
(HATHIYATHAL)
|
3503002000NRG23060720220031884
|
06/07/2022
|
sanjay
|
3503002WL006303
|
sanjay
|
00415
|
SBIN0003772
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340914
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROORKEE
|
UT-03-002-040-001/645
(HATHIYATHAL)
|
3503002000NRG23060720220031886
|
06/07/2022
|
GAJRAJ
|
3503002WL006303
|
GAJRAJ
|
00415
|
SBIN0003772
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340916
|
|
MR GAJRAJ GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-040-001/203
(HATHIYATHAL)
|
3503002000NRG23060720220031879
|
06/07/2022
|
DHEER SINGH
|
3503002WL006303
|
DHEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340917
|
|
Mr. DHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|