|
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-03-002-036-002/523
(PADLIGANDA)
|
3503002000NRG23110920220062642
|
11/09/2022
|
RAJESH
|
3503002WL011461
|
RAJESH
|
00078
|
CNRB0003569
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804232099
|
|
RAJESH
|
CANARA BANK(508532)
|
|
2
|
ROORKEE
|
UT-03-002-036-002/523
(PADLIGANDA)
|
3503002000NRG23110920220062643
|
11/09/2022
|
RAJESH
|
3503002WL011461
|
RAJESH
|
00078
|
CNRB0003569
|
213
|
213
|
Processed
|
17/09/2022
|
|
4804232100
|
|
RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-036-005/13
(PADLIGANDA)
|
3503002000NRG23110920220062649
|
11/09/2022
|
RAMPAL
|
3503002WL011461
|
RAMPAL
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804232098
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|