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-03-002-014-001/177 (PUHANA)
|
3503002000NRG23150620220018623
|
15/06/2022
|
abid
|
3503002WL003537
|
abid
|
00045
|
BARB0RAMROO
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374239311
|
|
ABID SO ADREESH
|
BANK OF BARODA(606985)
|
2
|
ROORKEE
|
UT-03-002-014-001/331 (PUHANA)
|
3503002000NRG23150620220018624
|
15/06/2022
|
rahaman
|
3503002WL003537
|
rahaman
|
00045
|
BARB0RAMROO
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374239310
|
|
RAHAMAN SO MAKASOOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-014-001/465 (PUHANA)
|
3503002000NRG23150620220018625
|
15/06/2022
|
MURSALIN
|
3503002WL003537
|
MURSALIN
|
00415
|
SBIN0003772
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374239309
|
|
MR MURSA LEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|