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-03-002-042-001/1024 (TODA KALYANPUR (MUST))
|
3503002000NRG23200820220055037
|
20/08/2022
|
Nathlu
|
3503002WL010232
|
Nathlu
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809791
|
|
Nathlu
|
()
|
2
|
ROORKEE
|
UT-03-002-042-001/1024 (TODA KALYANPUR (MUST))
|
3503002000NRG23200820220055036
|
20/08/2022
|
Sangeeta
|
3503002WL010232
|
Sangeeta
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809793
|
|
Sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-042-001/1024 (TODA KALYANPUR (MUST))
|
3503002000NRG23200820220055038
|
20/08/2022
|
Akash
|
3503002WL010232
|
Akash
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809792
|
|
Akash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|