|
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-03-002-036-002/3
(PADLIGANDA)
|
3503002000NRG25150520240012987
|
15/05/2024
|
MOTI
|
3503002WL001519
|
MOTI
|
00078
|
CNRB0003569
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072313
|
|
MOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-036-002/180
(PADLIGANDA)
|
3503002000NRG25150520240012986
|
15/05/2024
|
BINTU
|
3503002WL001519
|
BINTU
|
00468
|
UBIN0816906
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072312
|
|
BINTU S/O NATHEERAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
ROORKEE
|
UT-03-002-036-002/657
(PADLIGANDA)
|
3503002000NRG25150520240012988
|
15/05/2024
|
ravi
|
3503002WL001519
|
ravi
|
00468
|
UBIN0816906
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072311
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|