|
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-03-002-047-002/452
(AKBARPUR JHOJHA)
|
3503002000NRG23030820220046373
|
03/08/2022
|
lillu
|
3503002WL008763
|
lillu
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404241
|
|
LEELU SO SIMRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-047-002/22
(AKBARPUR JHOJHA)
|
3503002000NRG23030820220046372
|
03/08/2022
|
VISHWASH
|
3503002WL008763
|
VISHWASH
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404238
|
|
MR VISHVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-047-002/555
(AKBARPUR JHOJHA)
|
3503002000NRG23030820220046374
|
03/08/2022
|
parmod kumar
|
3503002WL008763
|
parmod kumar
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404240
|
|
PRAMOD KUMAR SO BHULLAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-047-002/190
(AKBARPUR JHOJHA)
|
3503002000NRG23030820220046371
|
03/08/2022
|
MEHAR SINGH
|
3503002WL008763
|
MEHAR SINGH
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404239
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|