|
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-03-002-030-001/852
(RAHMATPUR)
|
3503002000NRG25130520240012415
|
13/05/2024
|
shalu
|
3503002WL001384
|
shalu
|
00177
|
IOBA0003211
|
474
|
474
|
Processed
|
19/05/2024
|
|
4116712195
|
|
SHALU D O PAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-030-001/854
(RAHMATPUR)
|
3503002000NRG25130520240012417
|
13/05/2024
|
shilpa
|
3503002WL001384
|
shilpa
|
00354
|
PUNB0994800
|
474
|
474
|
Processed
|
18/05/2024
|
|
4116712198
|
|
SHILPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-030-001/853
(RAHMATPUR)
|
3503002000NRG25130520240012416
|
13/05/2024
|
pooja rani
|
3503002WL001384
|
pooja rani
|
00415
|
SBIN0011571
|
474
|
474
|
Processed
|
18/05/2024
|
|
4116712197
|
|
MS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-030-001/855
(RAHMATPUR)
|
3503002000NRG25130520240012418
|
13/05/2024
|
pushpa
|
3503002WL001384
|
pushpa
|
00415
|
SBIN0011571
|
474
|
474
|
Processed
|
18/05/2024
|
|
4116712196
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|