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-03-002-042-001/813 (TODA KALYANPUR (MUST))
|
3503002000NRG23200820220055041
|
20/08/2022
|
Monu
|
3503002WL010233
|
Monu
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813334
|
|
Monu
|
()
|
2
|
ROORKEE
|
UT-03-002-042-001/813 (TODA KALYANPUR (MUST))
|
3503002000NRG23200820220055040
|
20/08/2022
|
Rafatu
|
3503002WL010233
|
Rafatu
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813333
|
|
Rafatu
|
()
|
3
|
ROORKEE
|
UT-03-002-042-001/813 (TODA KALYANPUR (MUST))
|
3503002000NRG23200820220055039
|
20/08/2022
|
VIMLA
|
3503002WL010233
|
VIMLA
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813332
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|