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-03-002-047-002/1468 (AKBARPUR JHOJHA)
|
3503002000NRG23030820220046364
|
03/08/2022
|
kesho devi
|
3503002WL008762
|
kesho devi
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723335
|
|
MRS KAISO DEVI
|
()
|
2
|
ROORKEE
|
UT-03-002-047-002/1469 (AKBARPUR JHOJHA)
|
3503002000NRG23030820220046365
|
03/08/2022
|
Ashvani
|
3503002WL008762
|
Ashvani
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723332
|
|
MR ASHWANI KUMAR
|
()
|
3
|
ROORKEE
|
UT-03-002-047-002/1489 (AKBARPUR JHOJHA)
|
3503002000NRG23030820220046366
|
03/08/2022
|
kanwarpal
|
3503002WL008762
|
kanwarpal
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723333
|
|
MR KANWAR PAL
|
()
|
4
|
ROORKEE
|
UT-03-002-047-002/1490 (AKBARPUR JHOJHA)
|
3503002000NRG23030820220046367
|
03/08/2022
|
punam
|
3503002WL008762
|
punam
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723336
|
|
MRS POONAM
|
()
|
5
|
ROORKEE
|
UT-03-002-047-002/1498 (AKBARPUR JHOJHA)
|
3503002000NRG23030820220046368
|
03/08/2022
|
mitra devi
|
3503002WL008762
|
mitra devi
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723334
|
|
MRS METRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|