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-03-002-035-001/459 (MOHMMADPUR PANDA)
|
3503002000NRG23310320230105363
|
31/03/2023
|
muskaan
|
3503002WL019104
|
muskaan
|
00176
|
IDIB000R652
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1878556647
|
|
muskaan
|
()
|
2
|
ROORKEE
|
UT-03-002-035-001/461 (MOHMMADPUR PANDA)
|
3503002000NRG23310320230105364
|
31/03/2023
|
yasmeen
|
3503002WL019104
|
yasmeen
|
00176
|
IDIB000R652
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1878556646
|
|
yasmeen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1201 (KISANPUR JAMALPUR)
|
3503002000NRG23310320230105368
|
31/03/2023
|
INTASAR
|
3503002WL019104
|
INTASAR
|
00354
|
PUNB0034010
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1878556648
|
|
INTASAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|