|
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-03-002-030-001/865
(RAHMATPUR)
|
3503002000NRG25130520240011904
|
13/05/2024
|
noushad
|
3503002WL001306
|
noushad
|
00354
|
PUNB0203100
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116712095
|
|
NAUSHAD S/O SAHEED HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-030-001/872
(RAHMATPUR)
|
3503002000NRG25130520240011908
|
13/05/2024
|
shivdyal
|
3503002WL001306
|
shivdyal
|
00354
|
PUNB0585900
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116712102
|
|
Mr. SHIVDYAL S/O NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-030-001/847
(RAHMATPUR)
|
3503002000NRG25130520240011901
|
13/05/2024
|
komit
|
3503002WL001306
|
komit
|
00415
|
SBIN0011571
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116712101
|
|
KOMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-030-001/848
(RAHMATPUR)
|
3503002000NRG25130520240011903
|
13/05/2024
|
neelam
|
3503002WL001306
|
neelam
|
00415
|
SBIN0011571
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116712097
|
|
MRS NEELAM WO SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-030-001/848
(RAHMATPUR)
|
3503002000NRG25130520240011902
|
13/05/2024
|
sandeep kumar
|
3503002WL001306
|
sandeep kumar
|
00415
|
SBIN0011571
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116712096
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-030-001/866
(RAHMATPUR)
|
3503002000NRG25130520240011905
|
13/05/2024
|
sainti
|
3503002WL001306
|
sainti
|
00415
|
SBIN0011571
|
1659
|
1659
|
Rejected
|
18/05/2024
|
|
4116712099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ROORKEE
|
UT-03-002-030-001/867
(RAHMATPUR)
|
3503002000NRG25130520240011906
|
13/05/2024
|
rajesh
|
3503002WL001306
|
rajesh
|
00415
|
SBIN0011571
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116712098
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-030-001/868
(RAHMATPUR)
|
3503002000NRG25130520240011907
|
13/05/2024
|
som giri
|
3503002WL001306
|
som giri
|
00415
|
SBIN0011571
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116712100
|
|
Mr. SOM GIRI S/O BALESHWAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|