|
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-03-002-047-001/152
(AKBARPUR JHOJHA)
|
3503002000NRG23230320230099961
|
23/03/2023
|
MUSLIM
|
3503002WL018336
|
MUSLIM
|
00045
|
BARB0PANIYA
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277685115
|
|
MD MUSLIM SO RAHAM ILAHI
|
BANK OF BARODA(606985)
|
|
2
|
ROORKEE
|
UT-03-002-047-001/183
(AKBARPUR JHOJHA)
|
3503002000NRG23230320230099964
|
23/03/2023
|
SAJID
|
3503002WL018336
|
SAJID
|
00045
|
BARB0PANIYA
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277685121
|
|
MOHD SAJID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-047-001/1450
(AKBARPUR JHOJHA)
|
3503002000NRG23230320230099960
|
23/03/2023
|
sumit kumar
|
3503002WL018336
|
sumit kumar
|
00415
|
SBIN0002372
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277685131
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-047-001/159
(AKBARPUR JHOJHA)
|
3503002000NRG23230320230099963
|
23/03/2023
|
bhaura
|
3503002WL018336
|
bhaura
|
00415
|
SBIN0002372
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277685122
|
|
BHOORA SO MURTAZA
|
BANK OF BARODA(606985)
|
|
5
|
ROORKEE
|
UT-03-002-047-001/184
(AKBARPUR JHOJHA)
|
3503002000NRG23230320230099965
|
23/03/2023
|
NASEEM
|
3503002WL018336
|
NASEEM
|
00415
|
SBIN0002372
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277685120
|
|
MR NASIM I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|