|
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-03-002-020-001/660
(BADHEDI RAJPUTAN)
|
3503002000NRG23290820220058466
|
29/08/2022
|
SALIM
|
3503002WL010751
|
SALIM
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640951151
|
|
SALIM
|
()
|
|
2
|
ROORKEE
|
UT-03-002-020-001/661
(BADHEDI RAJPUTAN)
|
3503002000NRG23290820220058467
|
29/08/2022
|
NAFIS ALI
|
3503002WL010751
|
NAFIS ALI
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640951150
|
|
NAFIS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-020-002/648
(BADHEDI RAJPUTAN)
|
3503002000NRG23290820220058468
|
29/08/2022
|
ravindar kumar
|
3503002WL010751
|
ravindar kumar
|
00415
|
SBIN0012228
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640951152
|
|
MR SANKHI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|