|
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-03-002-009-001/113
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23120720220034645
|
12/07/2022
|
rajendra kumar
|
3503002WL006745
|
rajendra kumar
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145244735
|
|
RAJENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-009-001/113
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23120720220034646
|
12/07/2022
|
munesh
|
3503002WL006745
|
munesh
|
00415
|
SBIN0012228
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244736
|
|
MRS MUNESH MUNESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|