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-03-002-013-002/26 (JALALPUR)
|
3503002000NRG23010720220029292
|
01/07/2022
|
abdul
|
3503002WL005860
|
abdul
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998058
|
|
abdul
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-013-002/256 (JALALPUR)
|
3503002000NRG23010720220029290
|
01/07/2022
|
SHAHNAWAZ
|
3503002WL005860
|
SHAHNAWAZ
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998061
|
|
SHAHNAWAZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-013-002/257 (JALALPUR)
|
3503002000NRG23010720220029291
|
01/07/2022
|
sarfaraj
|
3503002WL005860
|
sarfaraj
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998060
|
|
sarfaraj
|
()
|
4
|
ROORKEE
|
UT-03-002-013-002/26 (JALALPUR)
|
3503002000NRG23010720220029293
|
01/07/2022
|
amjad
|
3503002WL005860
|
amjad
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998059
|
|
amjad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|