|
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-03-002-035-001/451
(MOHMMADPUR PANDA)
|
3503002000NRG23200320230098497
|
20/03/2023
|
hina
|
3503002WL018237
|
hina
|
00176
|
IDIB000R652
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277693391
|
|
MRS HINA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROORKEE
|
UT-03-002-035-001/452
(MOHMMADPUR PANDA)
|
3503002000NRG23200320230098498
|
20/03/2023
|
sahjadi
|
3503002WL018237
|
sahjadi
|
00176
|
IDIB000R652
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277693393
|
|
MRS SAHJADI XX
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-035-001/453
(MOHMMADPUR PANDA)
|
3503002000NRG23200320230098499
|
20/03/2023
|
shabana praveen
|
3503002WL018237
|
shabana praveen
|
00176
|
IDIB000R652
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277693390
|
|
SHABANA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ROORKEE
|
UT-03-002-035-001/455
(MOHMMADPUR PANDA)
|
3503002000NRG23200320230098500
|
20/03/2023
|
husna
|
3503002WL018237
|
husna
|
00176
|
IDIB000R652
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277693389
|
|
MISS HUSNA DO AKRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-035-001/456
(MOHMMADPUR PANDA)
|
3503002000NRG23200320230098501
|
20/03/2023
|
bano
|
3503002WL018237
|
bano
|
00176
|
IDIB000R652
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277693392
|
|
MRS BANO XX
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-035-001/457
(MOHMMADPUR PANDA)
|
3503002000NRG23200320230098502
|
20/03/2023
|
fayyajan
|
3503002WL018237
|
fayyajan
|
00176
|
IDIB000R652
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277693388
|
|
MRS FAYYAJAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|