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-03-002-035-001/506 (MOHMMADPUR PANDA)
|
3503002000NRG23230320230100215
|
23/03/2023
|
MOHD NAFEES
|
3503002WL018387
|
MOHD NAFEES
|
00176
|
IDIB000R652
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277340588
|
|
MOHD NAFEES
|
()
|
2
|
ROORKEE
|
UT-03-002-035-001/511 (MOHMMADPUR PANDA)
|
3503002000NRG23230320230100216
|
23/03/2023
|
JAITUN
|
3503002WL018387
|
JAITUN
|
00176
|
IDIB000R652
|
2556
|
2556
|
Rejected
|
29/03/2023
|
|
0277340586
|
No Such Account
|
|
|
3
|
ROORKEE
|
UT-03-002-035-001/513 (MOHMMADPUR PANDA)
|
3503002000NRG23230320230100217
|
23/03/2023
|
MOBEEN
|
3503002WL018387
|
MOBEEN
|
00176
|
IDIB000R652
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277340587
|
|
MOBEEN
|
()
|
4
|
ROORKEE
|
UT-03-002-035-001/521 (MOHMMADPUR PANDA)
|
3503002000NRG23230320230100220
|
23/03/2023
|
MOBEENA
|
3503002WL018387
|
MOBEENA
|
00176
|
IDIB000R652
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277340585
|
|
MOBEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|