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-03-002-010-002/1148 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23240620220025487
|
26/06/2022
|
anish
|
3503002WL004981
|
anish
|
00045
|
BARB0ROOSAH
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608528211
|
|
anish
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1147 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23240620220025486
|
26/06/2022
|
prveej alam
|
3503002WL004981
|
prveej alam
|
00354
|
PUNB0040700
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2608528212
|
|
prveejalam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1146 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23240620220025485
|
26/06/2022
|
jaan alam
|
3503002WL004981
|
jaan alam
|
00354
|
PUNB0301900
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2608528213
|
|
jaanalam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-010-002/1079 (SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23240620220025484
|
26/06/2022
|
imrana
|
3503002WL004981
|
imrana
|
00415
|
SBIN0011571
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608528214
|
|
MRS IMRANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|