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-03-002-047-002/1481 (AKBARPUR JHOJHA)
|
3503002000NRG23030820220046375
|
03/08/2022
|
munesh
|
3503002WL008764
|
munesh
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723920
|
|
MRS MUNESH
|
()
|
2
|
ROORKEE
|
UT-03-002-047-002/1552 (AKBARPUR JHOJHA)
|
3503002000NRG23030820220046376
|
03/08/2022
|
SUBHAM KUMAR
|
3503002WL008764
|
SUBHAM KUMAR
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723922
|
|
MR SHUBHAM KUMAR
|
()
|
3
|
ROORKEE
|
UT-03-002-047-002/1553 (AKBARPUR JHOJHA)
|
3503002000NRG23030820220046377
|
03/08/2022
|
VISHU PANWAR
|
3503002WL008764
|
VISHU PANWAR
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723921
|
|
MR VISHU PANWAR
|
()
|
4
|
ROORKEE
|
UT-03-002-047-002/434 (AKBARPUR JHOJHA)
|
3503002000NRG23030820220046380
|
03/08/2022
|
MUNESH DEVI
|
3503002WL008764
|
MUNESH DEVI
|
00415
|
SBIN0002372
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3982723919
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|