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-03-002-036-002/741 (PADLIGANDA)
|
3503002000NRG25130520240012198
|
13/05/2024
|
minto devi
|
3503002WL001346
|
minto devi
|
00048
|
BKID0007055
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118996605
|
|
Mrs. MINTO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-036-002/29 (PADLIGANDA)
|
3503002000NRG25130520240012196
|
13/05/2024
|
SADURAM
|
3503002WL001346
|
SADURAM
|
00078
|
CNRB0003569
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118996607
|
|
SADHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-036-003/641 (PADLIGANDA)
|
3503002000NRG25130520240012200
|
13/05/2024
|
Maan singh
|
3503002WL001346
|
Maan singh
|
00354
|
PUNB0069600
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118996602
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-036-003/660 (PADLIGANDA)
|
3503002000NRG25130520240012201
|
13/05/2024
|
anil
|
3503002WL001346
|
anil
|
00415
|
SBIN0013435
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118996604
|
|
ANIL KUMAR SO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-036-003/640 (PADLIGANDA)
|
3503002000NRG25130520240012199
|
13/05/2024
|
Reshu kumar
|
3503002WL001346
|
Reshu kumar
|
00468
|
UBIN0534404
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118996603
|
|
RESHU KUMAR SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-036-002/659 (PADLIGANDA)
|
3503002000NRG25130520240012197
|
13/05/2024
|
ravi
|
3503002WL001346
|
ravi
|
00468
|
UBIN0816906
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118996606
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|