|
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-03-002-038-001/1166
(TANSHIPUR-1)
|
3503002000NRG25150520240012748
|
16/05/2024
|
Manikant tyagi
|
3503002WL001436
|
Manikant tyagi
|
00354
|
PUNB0034010
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226162372
|
|
MANIKANT TYAGI SO SATYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-038-001/1166
(TANSHIPUR-1)
|
3503002000NRG25150520240012749
|
16/05/2024
|
Payal tyagi
|
3503002WL001436
|
Payal tyagi
|
00415
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226162373
|
|
Miss. Payal Tyagi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|