|
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-03-002-045-001/176
(KARONDI)
|
3503002000NRG23060820220049505
|
06/08/2022
|
MUNESH
|
3503002WL009223
|
MUNESH
|
00045
|
BARB0RAMROO
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980405292
|
|
MUNESH KUMAR S/O SURAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
ROORKEE
|
UT-03-002-045-001/608
(KARONDI)
|
3503002000NRG23060820220049508
|
06/08/2022
|
LOKENDRA
|
3503002WL009223
|
LOKENDRA
|
00045
|
BARB0RAMROO
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980405291
|
|
Mr. LOKENDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-045-001/218
(KARONDI)
|
3503002000NRG23060820220049506
|
06/08/2022
|
dharmveer
|
3503002WL009223
|
dharmveer
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980405288
|
|
MR DHRAMVEER
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-045-001/324
(KARONDI)
|
3503002000NRG23060820220049507
|
06/08/2022
|
NITU
|
3503002WL009223
|
NITU
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980405290
|
|
MR NITU X
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-045-001/657
(KARONDI)
|
3503002000NRG23060820220049509
|
06/08/2022
|
isam singh
|
3503002WL009223
|
isam singh
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980405289
|
|
MR ISAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|