|
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-03-002-009-001/131
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23210720220040185
|
21/07/2022
|
AJAY KUMAR
|
3503002WL007795
|
AJAY KUMAR
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364995089
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-035-001/198
(MOHMMADPUR PANDA)
|
3503002000NRG23210720220040194
|
21/07/2022
|
azram
|
3503002WL007795
|
azram
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364995088
|
|
MS AZRAM XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|