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-03-002-029-001/686 (BAZUHEDI)
|
3503002000NRG23300520220011831
|
30/05/2022
|
kadir
|
3503002WL002214
|
kadir
|
00089
|
CBIN0280275
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466044
|
|
kadir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-029-001/251 (BAZUHEDI)
|
3503002000NRG23300520220011828
|
30/05/2022
|
Sajid
|
3503002WL002214
|
Sajid
|
00354
|
PUNB0203100
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466047
|
|
Sajid
|
()
|
3
|
ROORKEE
|
UT-03-002-029-001/684 (BAZUHEDI)
|
3503002000NRG23300520220011830
|
30/05/2022
|
Aalim
|
3503002WL002214
|
Aalim
|
00354
|
PUNB0203100
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466046
|
|
Aalim
|
()
|
4
|
ROORKEE
|
UT-03-002-032-001/367 (DHANDEDI KHWAJGIPUR)
|
3503002000NRG23300520220011833
|
30/05/2022
|
kavita
|
3503002WL002214
|
kavita
|
00354
|
PUNB0203100
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466048
|
|
kavita
|
()
|
5
|
ROORKEE
|
UT-03-002-032-001/367 (DHANDEDI KHWAJGIPUR)
|
3503002000NRG23300520220011832
|
30/05/2022
|
SANDEEP
|
3503002WL002214
|
SANDEEP
|
00354
|
PUNB0203100
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466045
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|