|
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-03-002-038-001/888
(TANSHIPUR-1)
|
3503002000NRG23100620220017580
|
10/06/2022
|
ashu tyagi
|
3503002WL003345
|
ashu tyagi
|
00225
|
KARB0000667
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2319703299
|
|
ashutyagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-038-001/941
(TANSHIPUR-1)
|
3503002000NRG23100620220017581
|
10/06/2022
|
monika
|
3503002WL003345
|
monika
|
00354
|
PUNB0069600
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2319703300
|
|
monika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-038-001/886
(TANSHIPUR-1)
|
3503002000NRG23100620220017579
|
10/06/2022
|
amit
|
3503002WL003345
|
amit
|
00415
|
SBIN0003772
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2319703301
|
|
MR AMIT TYAGI SO MANGLESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|