|
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-03-002-010-002/1122
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23151020220070940
|
15/10/2022
|
AMAN
|
3503002WL013023
|
AMAN
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579270933
|
|
AMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-010-002/1053
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23151020220070938
|
15/10/2022
|
sanno
|
3503002WL013023
|
sanno
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579270935
|
|
sanno
|
()
|
|
3
|
ROORKEE
|
UT-03-002-010-002/1077
(SAIDPURA URF MEHWADKALAN)
|
3503002000NRG23151020220070939
|
15/10/2022
|
jeba
|
3503002WL013023
|
jeba
|
00354
|
PUNB0994800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579270934
|
|
jeba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|