|
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-03-002-015-001/192
(DELNA)
|
3503002000NRG23031220220078378
|
03/12/2022
|
RAVINDRA SO MAHAVIR
|
3503002WL014811
|
RAVINDRA SO MAHAVIR
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064902067
|
|
MR RAVINDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROORKEE
|
UT-03-002-015-001/199
(DELNA)
|
3503002000NRG23031220220078379
|
03/12/2022
|
DHRMVEER SINGH
|
3503002WL014811
|
DHRMVEER SINGH
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064902069
|
|
MR DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-015-001/54
(DELNA)
|
3503002000NRG23031220220078380
|
03/12/2022
|
OM SINGH
|
3503002WL014811
|
OM SINGH
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064902066
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-015-001/55
(DELNA)
|
3503002000NRG23031220220078381
|
03/12/2022
|
NIRMAL
|
3503002WL014811
|
NIRMAL
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064902065
|
|
NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-047-002/162
(AKBARPUR JHOJHA)
|
3503002000NRG23031220220078383
|
03/12/2022
|
VIJPAL
|
3503002WL014811
|
VIJPAL
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064902068
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-047-002/554
(AKBARPUR JHOJHA)
|
3503002000NRG23031220220078387
|
03/12/2022
|
yashpal
|
3503002WL014811
|
yashpal
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064902070
|
|
MR YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|