|
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-03-002-032-001/480
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23160620220019440
|
16/06/2022
|
kushalpal
|
3503002WL003688
|
kushalpal
|
00354
|
PUNB0203100
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513699679
|
|
kushalpal
|
()
|
|
2
|
ROORKEE
|
UT-03-002-032-001/480
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23160620220019441
|
16/06/2022
|
vibhu saini
|
3503002WL003688
|
vibhu saini
|
00354
|
PUNB0203100
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513699677
|
|
vibhusaini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-032-001/480
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23160620220019442
|
16/06/2022
|
harsh kumar
|
3503002WL003688
|
harsh kumar
|
00354
|
PUNB0389800
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513699678
|
|
harshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|