|
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-03-002-040-001/832
(HATHIYATHAL)
|
3503002000NRG23200520220007611
|
20/05/2022
|
KAMESH
|
3503002WL001423
|
KAMESH
|
00354
|
PUNB0770900
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1505490496
|
|
Mrs. JAGWATI WO KAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-040-001/16
(HATHIYATHAL)
|
3503002000NRG23200520220007605
|
20/05/2022
|
ASHOK KUMAR
|
3503002WL001423
|
ASHOK KUMAR
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490492
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-040-001/501
(HATHIYATHAL)
|
3503002000NRG23200520220007606
|
20/05/2022
|
MANOJ KUMAR
|
3503002WL001423
|
MANOJ KUMAR
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490493
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-040-001/575
(HATHIYATHAL)
|
3503002000NRG23200520220007607
|
20/05/2022
|
sanjay
|
3503002WL001423
|
sanjay
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490494
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-040-001/645
(HATHIYATHAL)
|
3503002000NRG23200520220007609
|
20/05/2022
|
GAJRAJ
|
3503002WL001423
|
GAJRAJ
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505490495
|
|
MR GAJRAJ GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|