|
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-03-002-056-001/645
(RASOOLPUR)
|
3503002000NRG23241220220082844
|
24/12/2022
|
usman
|
3503002WL015836
|
usman
|
00078
|
CNRB0003569
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471926827
|
|
USMAN
|
CANARA BANK(508532)
|
|
2
|
ROORKEE
|
UT-03-002-056-001/661
(RASOOLPUR)
|
3503002000NRG23241220220082846
|
24/12/2022
|
anita
|
3503002WL015836
|
anita
|
00078
|
CNRB0003569
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471926828
|
|
ANITA W O RANJEET
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-056-001/678
(RASOOLPUR)
|
3503002000NRG23241220220082847
|
24/12/2022
|
HASEEN
|
3503002WL015836
|
HASEEN
|
00225
|
KARB0000667
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471926829
|
|
HASEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-056-001/650
(RASOOLPUR)
|
3503002000NRG23241220220082845
|
24/12/2022
|
RASEELA
|
3503002WL015836
|
RASEELA
|
00354
|
PUNB0770900
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471926830
|
|
RASEELA W/O NAJIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-056-001/632
(RASOOLPUR)
|
3503002000NRG23241220220082843
|
24/12/2022
|
SADAKAT
|
3503002WL015836
|
SADAKAT
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471926826
|
|
MR SADAKAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|