|
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-03-002-015-001/237
(DELNA)
|
3503002000NRG23031220220078361
|
03/12/2022
|
RAHUL SINGH
|
3503002WL014809
|
RAHUL SINGH
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901071
|
|
RAHUL SINGH SO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-015-001/302
(DELNA)
|
3503002000NRG23031220220078362
|
03/12/2022
|
SAVITRI
|
3503002WL014809
|
SAVITRI
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901070
|
|
SAVITRI W/O SH. OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|