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-03-002-033-001/1272 ()
|
3503002000NRG23210520220007661
|
21/05/2022
|
SUKHPAL
|
3503002WL001440
|
SUKHPAL
|
00176
|
IDIB000R652
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1588117351
|
|
SUKHPAL
|
()
|
2
|
ROORKEE
|
UT-03-002-033-001/1272 ()
|
3503002000NRG23210520220007663
|
21/05/2022
|
SUKHPAL
|
3503002WL001440
|
SUKHPAL
|
00176
|
IDIB000R652
|
639
|
639
|
Processed
|
26/05/2022
|
|
1588117352
|
|
SUKHPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-033-001/1272 ()
|
3503002000NRG23210520220007664
|
21/05/2022
|
sonika
|
3503002WL001440
|
sonika
|
00354
|
PUNB0301900
|
639
|
639
|
Processed
|
27/05/2022
|
|
1588117353
|
|
sonika
|
()
|
4
|
ROORKEE
|
UT-03-002-033-001/1272 ()
|
3503002000NRG23210520220007662
|
21/05/2022
|
sonika
|
3503002WL001440
|
sonika
|
00354
|
PUNB0301900
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1588117354
|
|
sonika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|