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-03-002-048-001/2050 (NANHEDA ANNANTPUR)
|
3503002000NRG23250220230092009
|
25/02/2023
|
nasreen
|
3503002WL017528
|
nasreen
|
00048
|
BKID0007055
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912875505
|
|
NASREEN
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
2
|
ROORKEE
|
UT-03-002-057-001/1348 (MADHOPUR HAZRATPUR)
|
3503002000NRG23250220230092010
|
25/02/2023
|
muskan
|
3503002WL017528
|
muskan
|
00048
|
BKID0007055
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912875503
|
|
MRS MUSKAN
|
STATE BANK OF INDIA(508548)
|
3
|
ROORKEE
|
UT-03-002-057-001/1350 (MADHOPUR HAZRATPUR)
|
3503002000NRG23250220230092011
|
25/02/2023
|
dilshad
|
3503002WL017528
|
dilshad
|
00048
|
BKID0007055
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912875504
|
|
DILSHANA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|