|
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-03-002-013-002/158
(JALALPUR)
|
3503002000NRG23230320230100031
|
23/03/2023
|
jahgeer
|
3503002WL018353
|
jahgeer
|
00177
|
IOBA0000359
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686256
|
|
SH,JAHANGIR S\O MANJOOR HASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-013-002/157
(JALALPUR)
|
3503002000NRG23230320230100030
|
23/03/2023
|
Musrraf ali
|
3503002WL018353
|
Musrraf ali
|
00468
|
UBIN0567388
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686257
|
|
Mr. MUSARRAF ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|