|
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-03-002-047-002/428
(AKBARPUR JHOJHA)
|
3503002000NRG23170520220005772
|
17/05/2022
|
PADM
|
3503002WL001111
|
PADM
|
00354
|
PUNB0202200
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503826622
|
|
PADAM SO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-047-002/256
(AKBARPUR JHOJHA)
|
3503002000NRG23170520220005767
|
17/05/2022
|
naresho
|
3503002WL001111
|
naresho
|
00415
|
SBIN0002372
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503826624
|
|
MRS NARESHO I
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-047-002/26
(AKBARPUR JHOJHA)
|
3503002000NRG23170520220005768
|
17/05/2022
|
ISHWAR PAL
|
3503002WL001111
|
ISHWAR PAL
|
00415
|
SBIN0002372
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503826625
|
|
MR ISHWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-047-002/41
(AKBARPUR JHOJHA)
|
3503002000NRG23170520220005771
|
17/05/2022
|
rohit kumar
|
3503002WL001111
|
rohit kumar
|
00415
|
SBIN0002372
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503826626
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-047-002/445
(AKBARPUR JHOJHA)
|
3503002000NRG23170520220005773
|
17/05/2022
|
CHANDERPAL
|
3503002WL001111
|
CHANDERPAL
|
00415
|
SBIN0002372
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503826623
|
|
MR CHANDERPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|