|
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-03-002-047-001/355
(AKBARPUR JHOJHA)
|
3503002000NRG23291120220077215
|
29/11/2022
|
TANVEER
|
3503002WL014587
|
TANVEER
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652388
|
|
TANVEER
|
()
|
|
2
|
ROORKEE
|
UT-03-002-047-001/549
(AKBARPUR JHOJHA)
|
3503002000NRG23291120220077217
|
29/11/2022
|
gulbahar
|
3503002WL014587
|
gulbahar
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652386
|
|
gulbahar
|
()
|
|
3
|
ROORKEE
|
UT-03-002-047-002/571
(AKBARPUR JHOJHA)
|
3503002000NRG23291120220077218
|
29/11/2022
|
murtaja
|
3503002WL014587
|
murtaja
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652387
|
|
murtaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|