|
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-03-002-004-001/169-A
()
|
3503002000NRG23220820220055566
|
22/08/2022
|
AFSANA
|
3503002WL010270
|
AFSANA
|
00415
|
SBIN0000707
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372842
|
|
MRS AFSANA AFSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-004-001/680
()
|
3503002000NRG23220820220055567
|
22/08/2022
|
SAJADA
|
3503002WL010270
|
SAJADA
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372841
|
|
SAJADA WO SAJID
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-004-001/687
()
|
3503002000NRG23220820220055568
|
22/08/2022
|
KURWAN
|
3503002WL010270
|
KURWAN
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372839
|
|
MR KURWAN KURWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-004-001/689
()
|
3503002000NRG23220820220055569
|
22/08/2022
|
JUBAIDA
|
3503002WL010270
|
JUBAIDA
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372840
|
|
MRS JUBAIDA JUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROORKEE
|
UT-03-002-004-001/695
()
|
3503002000NRG23220820220055570
|
22/08/2022
|
RAHMAN
|
3503002WL010270
|
RAHMAN
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372838
|
|
MR RAHMAN RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|