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-03-002-035-001/481 (MOHMMADPUR PANDA)
|
3503002000NRG23230320230100187
|
23/03/2023
|
mohd vaseem
|
3503002WL018379
|
mohd vaseem
|
00176
|
IDIB000R652
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277340592
|
|
mohd vaseem
|
()
|
2
|
ROORKEE
|
UT-03-002-035-001/482 (MOHMMADPUR PANDA)
|
3503002000NRG23230320230100188
|
23/03/2023
|
nadeem
|
3503002WL018379
|
nadeem
|
00176
|
IDIB000R652
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277340590
|
|
nadeem
|
()
|
3
|
ROORKEE
|
UT-03-002-035-001/486 (MOHMMADPUR PANDA)
|
3503002000NRG23230320230100191
|
23/03/2023
|
MEHBOOB
|
3503002WL018379
|
MEHBOOB
|
00176
|
IDIB000R652
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277340589
|
|
MEHBOOB
|
()
|
4
|
ROORKEE
|
UT-03-002-035-001/488 (MOHMMADPUR PANDA)
|
3503002000NRG23230320230100192
|
23/03/2023
|
SADDAM
|
3503002WL018379
|
SADDAM
|
00176
|
IDIB000R652
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277340591
|
|
SADDAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|