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-03-002-023-001/1256 (SOHALPUR GADA)
|
3503002000NRG23300520220011939
|
30/05/2022
|
shamim
|
3503002WL002236
|
shamim
|
00078
|
CNRB0003569
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466362
|
|
shamim
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-023-001/2073 (SOHALPUR GADA)
|
3503002000NRG23300520220011940
|
30/05/2022
|
tarik
|
3503002WL002236
|
tarik
|
00354
|
PUNB0069600
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466364
|
|
tarik
|
()
|
3
|
ROORKEE
|
UT-03-002-023-001/83 (SOHALPUR GADA)
|
3503002000NRG23300520220011943
|
30/05/2022
|
OMPRAKASH
|
3503002WL002236
|
OMPRAKASH
|
00354
|
PUNB0069600
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466363
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|