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-03-002-056-001/429 (RASOOLPUR)
|
3503002000NRG23040220230088759
|
06/02/2023
|
ZISHAN
|
3503002WL016998
|
ZISHAN
|
00078
|
CNRB0003569
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716697401
|
|
ZISHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-056-001/401 (RASOOLPUR)
|
3503002000NRG23040220230088756
|
06/02/2023
|
HUSNAIN ALI
|
3503002WL016998
|
HUSNAIN ALI
|
00415
|
SBIN0003772
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716697400
|
|
MR HUSNAIN ALI
|
STATE BANK OF INDIA(508548)
|
3
|
ROORKEE
|
UT-03-002-056-001/406 (RASOOLPUR)
|
3503002000NRG23040220230088757
|
06/02/2023
|
NAJIM ALI
|
3503002WL016998
|
NAJIM ALI
|
00415
|
SBIN0003772
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716697399
|
|
MR NAJIM ALI
|
STATE BANK OF INDIA(508548)
|
4
|
ROORKEE
|
UT-03-002-056-001/408 (RASOOLPUR)
|
3503002000NRG23040220230088758
|
06/02/2023
|
ANIS ALI
|
3503002WL016998
|
ANIS ALI
|
00415
|
SBIN0003772
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716697398
|
|
ANIS S/O A KHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|