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-03-002-015-001/353 (DELNA)
|
3503002000NRG23200620220022438
|
20/06/2022
|
MINTOS
|
3503002WL004351
|
MINTOS
|
00354
|
PUNB0069600
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460262946
|
|
MINTOS
|
()
|
2
|
ROORKEE
|
UT-03-002-015-001/962 (DELNA)
|
3503002000NRG23200620220022441
|
20/06/2022
|
niraj kumar
|
3503002WL004351
|
niraj kumar
|
00354
|
PUNB0069600
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460262945
|
|
nirajkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-015-001/984 (DELNA)
|
3503002000NRG23200620220022442
|
20/06/2022
|
Satyapal
|
3503002WL004351
|
Satyapal
|
00415
|
SBIN0013435
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460262947
|
|
MR SATYAPAL SINGH
|
()
|
4
|
ROORKEE
|
UT-03-002-015-001/992 (DELNA)
|
3503002000NRG23200620220022443
|
20/06/2022
|
Sum it kumar
|
3503002WL004351
|
Sum it kumar
|
00415
|
SBIN0013435
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460262948
|
|
MR SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|