|
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-03-002-036-002/3
(PADLIGANDA)
|
3503002000NRG23030820220046286
|
03/08/2022
|
MOTI
|
3503002WL008752
|
MOTI
|
00078
|
CNRB0003569
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404191
|
|
MOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-036-002/48
(PADLIGANDA)
|
3503002000NRG23030820220046287
|
03/08/2022
|
SUBHASH
|
3503002WL008752
|
SUBHASH
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404189
|
|
SUBHASH S O RAMCHANDRA
|
CANARA BANK(508532)
|
|
3
|
ROORKEE
|
UT-03-002-036-002/520
(PADLIGANDA)
|
3503002000NRG23030820220046288
|
03/08/2022
|
VIKAS
|
3503002WL008752
|
VIKAS
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404190
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-036-002/240
(PADLIGANDA)
|
3503002000NRG23030820220046284
|
03/08/2022
|
JASVINDRA
|
3503002WL008752
|
JASVINDRA
|
00468
|
UBIN0816906
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404188
|
|
JASVINDR SOJAGDISH
|
UNION BANK OF INDIA(508500)
|
|
5
|
ROORKEE
|
UT-03-002-036-002/28
(PADLIGANDA)
|
3503002000NRG23030820220046285
|
03/08/2022
|
BABLU
|
3503002WL008752
|
BABLU
|
00468
|
UBIN0816906
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404187
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|