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-03-002-014-001/1412 (PUHANA)
|
3503002000NRG23120320230095201
|
12/03/2023
|
hasnuda
|
3503002WL017829
|
hasnuda
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923858
|
|
HASNUDA WO MUNFAID
|
BANK OF BARODA(606985)
|
2
|
ROORKEE
|
UT-03-002-014-001/1414 (PUHANA)
|
3503002000NRG23120320230095202
|
12/03/2023
|
junaid alam
|
3503002WL017829
|
junaid alam
|
00045
|
BARB0RAMROO
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912923859
|
|
MOHD JUNAID SO MOHD MUNFAIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1264 (PUHANA)
|
3503002000NRG23120320230095200
|
12/03/2023
|
muntzeer
|
3503002WL017829
|
muntzeer
|
00048
|
BKID0007055
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912923860
|
|
MUNTZEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|