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-03-002-011-001/1401 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23230320230100359
|
23/03/2023
|
Bagavati
|
3503002WL018414
|
Bagavati
|
00354
|
PUNB0203100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0277340716
|
|
Bagavati
|
()
|
2
|
ROORKEE
|
UT-03-002-011-001/1402 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23230320230100360
|
23/03/2023
|
Sachin kumar
|
3503002WL018414
|
Sachin kumar
|
00354
|
PUNB0203100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0277340717
|
|
Sachin kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-011-001/1400 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23230320230100358
|
23/03/2023
|
anit
|
3503002WL018414
|
anit
|
00468
|
UBIN0534404
|
852
|
852
|
Processed
|
30/03/2023
|
|
0277340718
|
|
anit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|