|
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-03-002-032-001/341
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23160620220019445
|
16/06/2022
|
abhisekh
|
3503002WL003690
|
abhisekh
|
00354
|
PUNB0203100
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513696826
|
|
abhisekh
|
()
|
|
2
|
ROORKEE
|
UT-03-002-032-001/341
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23160620220019444
|
16/06/2022
|
Rupal kumari
|
3503002WL003690
|
Rupal kumari
|
00354
|
PUNB0203100
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513696825
|
|
Rupalkumari
|
()
|
|
3
|
ROORKEE
|
UT-03-002-032-001/341
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23160620220019446
|
16/06/2022
|
usha
|
3503002WL003690
|
usha
|
00354
|
PUNB0203100
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513696824
|
|
usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|