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-03-002-023-001/1249 (SOHALPUR GADA)
|
3503002000NRG23180620220021814
|
18/06/2022
|
mohataram
|
3503002WL004233
|
mohataram
|
00032
|
UTIB0002085
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861109
|
|
mohataram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-023-001/1244 (SOHALPUR GADA)
|
3503002000NRG23180620220021812
|
18/06/2022
|
pintu
|
3503002WL004233
|
pintu
|
00078
|
CNRB0003569
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861107
|
|
pintu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-023-001/1245 (SOHALPUR GADA)
|
3503002000NRG23180620220021813
|
18/06/2022
|
birbal
|
3503002WL004233
|
birbal
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861108
|
|
MR BIRBAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|