|
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-03-002-042-001/139
(TODA KALYANPUR (MUST))
|
3503002000NRG23270320230102143
|
27/03/2023
|
mohd imran
|
3503002WL018677
|
mohd imran
|
00177
|
IOBA0000359
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309394661
|
|
Mohd Imran
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-042-001/140
(TODA KALYANPUR (MUST))
|
3503002000NRG23270320230102144
|
27/03/2023
|
shahjad
|
3503002WL018677
|
shahjad
|
00415
|
SBIN0002418
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309394660
|
|
MR SAJID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|