|
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-03-002-011-003/1384
(BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23060820220049375
|
06/08/2022
|
khatoon
|
3503002WL009201
|
khatoon
|
00078
|
CNRB0002200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554409
|
|
khatoon
|
()
|
|
2
|
ROORKEE
|
UT-03-002-011-003/1385
(BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23060820220049376
|
06/08/2022
|
shokin
|
3503002WL009201
|
shokin
|
00078
|
CNRB0002200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554407
|
|
shokin
|
()
|
|
3
|
ROORKEE
|
UT-03-002-011-003/1386
(BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23060820220049377
|
06/08/2022
|
shadab
|
3503002WL009201
|
shadab
|
00078
|
CNRB0002200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554408
|
|
shadab
|
()
|
|
4
|
ROORKEE
|
UT-03-002-011-003/392
(BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23060820220049378
|
06/08/2022
|
murtaja
|
3503002WL009201
|
murtaja
|
00078
|
CNRB0002200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554406
|
|
murtaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|