|
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-03-002-050-001/857
(BHARAPUR)
|
3503002000NRG25240420240001091
|
24/04/2024
|
SHUBHAM KUMAR
|
3503002WL000159
|
SHUBHAM KUMAR
|
00045
|
BARB0JWAHAR
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550573
|
|
SHUBHAM KUMAR S/O SURESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-050-001/858
(BHARAPUR)
|
3503002000NRG25240420240001092
|
24/04/2024
|
SAMI ALAM
|
3503002WL000159
|
SAMI ALAM
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550571
|
|
SAMI ALAM SO TALI
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-050-001/859
(BHARAPUR)
|
3503002000NRG25240420240001093
|
24/04/2024
|
VAKEEL
|
3503002WL000159
|
VAKEEL
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550570
|
|
VAKEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-050-001/856
(BHARAPUR)
|
3503002000NRG25240420240001090
|
24/04/2024
|
GAUTAM
|
3503002WL000159
|
GAUTAM
|
00078
|
CNRB0019744
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550572
|
|
GAUTAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-050-001/860
(BHARAPUR)
|
3503002000NRG25240420240001094
|
24/04/2024
|
SUMAYYA
|
3503002WL000159
|
SUMAYYA
|
00415
|
SBIN0012228
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550569
|
|
SUMAYYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|