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-03-002-036-002/3 (PADLIGANDA)
|
3503002000NRG23300520220011917
|
30/05/2022
|
MOTI
|
3503002WL002232
|
MOTI
|
00078
|
CNRB0003569
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892620642
|
|
MOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-036-002/36 (PADLIGANDA)
|
3503002000NRG23300520220011918
|
30/05/2022
|
AMAR SINGH
|
3503002WL002232
|
AMAR SINGH
|
00415
|
SBIN0003772
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892620640
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
3
|
ROORKEE
|
UT-03-002-036-002/48 (PADLIGANDA)
|
3503002000NRG23300520220011919
|
30/05/2022
|
SUBHASH
|
3503002WL002232
|
SUBHASH
|
00415
|
SBIN0003772
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892620639
|
|
SUBHASH S O RAMCHANDRA
|
CANARA BANK(508532)
|
4
|
ROORKEE
|
UT-03-002-036-002/520 (PADLIGANDA)
|
3503002000NRG23300520220011920
|
30/05/2022
|
VIKAS
|
3503002WL002232
|
VIKAS
|
00415
|
SBIN0003772
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892620641
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-036-002/240 (PADLIGANDA)
|
3503002000NRG23300520220011915
|
30/05/2022
|
JASVINDRA
|
3503002WL002232
|
JASVINDRA
|
00468
|
UBIN0816906
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892620638
|
|
JASVINDR SOJAGDISH
|
UNION BANK OF INDIA(508500)
|
6
|
ROORKEE
|
UT-03-002-036-002/28 (PADLIGANDA)
|
3503002000NRG23300520220011916
|
30/05/2022
|
BABLU
|
3503002WL002232
|
BABLU
|
00468
|
UBIN0816906
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892620637
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|