|
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-03-002-035-001/490
(MOHMMADPUR PANDA)
|
3503002000NRG23230320230100195
|
23/03/2023
|
WAZID
|
3503002WL018381
|
WAZID
|
00176
|
IDIB000R652
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277341064
|
|
WAZID
|
()
|
|
2
|
ROORKEE
|
UT-03-002-035-001/497
(MOHMMADPUR PANDA)
|
3503002000NRG23230320230100199
|
23/03/2023
|
AMEER
|
3503002WL018381
|
AMEER
|
00176
|
IDIB000R652
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277341063
|
|
AMEER
|
()
|
|
3
|
ROORKEE
|
UT-03-002-035-001/498
(MOHMMADPUR PANDA)
|
3503002000NRG23230320230100200
|
23/03/2023
|
SAHTAB
|
3503002WL018381
|
SAHTAB
|
00176
|
IDIB000R652
|
2556
|
2556
|
Rejected
|
29/03/2023
|
|
0277341062
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|