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-03-002-047-001/1555 (AKBARPUR JHOJHA)
|
3503002000NRG23180620220021826
|
18/06/2022
|
sapna
|
3503002WL004235
|
sapna
|
00045
|
BARB0PANIYA
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514860639
|
|
sapna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-047-001/1551 (AKBARPUR JHOJHA)
|
3503002000NRG23180620220021824
|
18/06/2022
|
mahubub
|
3503002WL004235
|
mahubub
|
00354
|
PUNB0770900
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514860640
|
|
mahubub
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-047-001/1554 (AKBARPUR JHOJHA)
|
3503002000NRG23180620220021825
|
18/06/2022
|
ajay
|
3503002WL004235
|
ajay
|
00415
|
SBIN0002372
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514860641
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|