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-03-002-030-001/805 (RAHMATPUR)
|
3503002000NRG23230320230100236
|
23/03/2023
|
AHASAN
|
3503002WL018392
|
AHASAN
|
00354
|
PUNB0203100
|
639
|
639
|
Processed
|
30/03/2023
|
|
0277340604
|
|
AHASAN
|
()
|
2
|
ROORKEE
|
UT-03-002-030-001/808 (RAHMATPUR)
|
3503002000NRG23230320230100238
|
23/03/2023
|
shahnuma
|
3503002WL018392
|
shahnuma
|
00354
|
PUNB0203100
|
639
|
639
|
Processed
|
30/03/2023
|
|
0277340603
|
|
shahnuma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-030-001/804 (RAHMATPUR)
|
3503002000NRG23230320230100235
|
23/03/2023
|
shabana
|
3503002WL018392
|
shabana
|
00354
|
PUNB0994800
|
639
|
639
|
Processed
|
30/03/2023
|
|
0277340607
|
|
shabana
|
()
|
4
|
ROORKEE
|
UT-03-002-030-001/807 (RAHMATPUR)
|
3503002000NRG23230320230100237
|
23/03/2023
|
gulshana
|
3503002WL018392
|
gulshana
|
00354
|
PUNB0994800
|
639
|
639
|
Processed
|
30/03/2023
|
|
0277340605
|
|
gulshana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-030-001/809 (RAHMATPUR)
|
3503002000NRG23230320230100239
|
23/03/2023
|
dilshad
|
3503002WL018392
|
dilshad
|
00415
|
SBIN0011571
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277340606
|
|
MR DILSHAD DILSHAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|