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-03-002-046-001/952 (KISANPUR JAMALPUR)
|
3503002000NRG23061020220069193
|
06/10/2022
|
ashif
|
3503002WL012651
|
ashif
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579182360
|
|
ashif
|
()
|
2
|
ROORKEE
|
UT-03-002-046-001/953 (KISANPUR JAMALPUR)
|
3503002000NRG23061020220069194
|
06/10/2022
|
ikram
|
3503002WL012651
|
ikram
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579182359
|
|
ikram
|
()
|
3
|
ROORKEE
|
UT-03-002-046-001/954 (KISANPUR JAMALPUR)
|
3503002000NRG23061020220069195
|
06/10/2022
|
farukh
|
3503002WL012651
|
farukh
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579182361
|
|
farukh
|
()
|
4
|
ROORKEE
|
UT-03-002-046-001/955 (KISANPUR JAMALPUR)
|
3503002000NRG23061020220069196
|
06/10/2022
|
sarukh
|
3503002WL012651
|
sarukh
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579182362
|
|
sarukh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|