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-03-002-014-001/1111 (PUHANA)
|
3503002000NRG23300320230104259
|
30/03/2023
|
MOHD IRFAN
|
3503002WL018938
|
MOHD IRFAN
|
00462
|
UCBA0003129
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965624
|
|
Mr. Mohd Irfan
|
INDIAN BANK(607105)
|
2
|
ROORKEE
|
UT-03-002-046-001/1396 (KISANPUR JAMALPUR)
|
3503002000NRG23300320230104260
|
30/03/2023
|
ANIS
|
3503002WL018938
|
ANIS
|
00462
|
UCBA0003129
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965622
|
|
ANIS
|
UCO BANK(607066)
|
3
|
ROORKEE
|
UT-03-002-046-001/1396 (KISANPUR JAMALPUR)
|
3503002000NRG23300320230104261
|
30/03/2023
|
DILSHANA
|
3503002WL018938
|
DILSHANA
|
00462
|
UCBA0003129
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965623
|
|
MRS DILSHANA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|