|
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-03-002-045-001/176
(KARONDI)
|
3503002000NRG23141120220075099
|
14/11/2022
|
MUNESH
|
3503002WL014057
|
MUNESH
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392673
|
|
MUNESH KUMAR S/O SURAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
ROORKEE
|
UT-03-002-045-001/608
(KARONDI)
|
3503002000NRG23141120220075102
|
14/11/2022
|
LOKENDRA
|
3503002WL014057
|
LOKENDRA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392672
|
|
Mr. LOKENDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-045-001/324
(KARONDI)
|
3503002000NRG23141120220075100
|
14/11/2022
|
NITU
|
3503002WL014057
|
NITU
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392671
|
|
MR NITU X
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-045-001/657
(KARONDI)
|
3503002000NRG23141120220075103
|
14/11/2022
|
isam singh
|
3503002WL014057
|
isam singh
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392670
|
|
MR ISAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|