|
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-03-002-032-001/1080
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23240820220057189
|
24/08/2022
|
parveen kumar
|
3503002WL010523
|
parveen kumar
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940122
|
|
parveen kumar
|
()
|
|
2
|
ROORKEE
|
UT-03-002-032-001/198
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23240820220057191
|
24/08/2022
|
MAMCHANDRA
|
3503002WL010523
|
MAMCHANDRA
|
00354
|
PUNB0203100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940124
|
|
MAMCHANDRA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-032-001/203
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23240820220057192
|
24/08/2022
|
rishipal
|
3503002WL010523
|
rishipal
|
00354
|
PUNB0203100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940125
|
|
rishipal
|
()
|
|
4
|
ROORKEE
|
UT-03-002-032-001/445
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23240820220057196
|
24/08/2022
|
RAM KUMAR
|
3503002WL010523
|
RAM KUMAR
|
00354
|
PUNB0203100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940123
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|