|
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-03-002-036-002/235
(PADLIGANDA)
|
3503002000NRG23030820220046340
|
03/08/2022
|
aishwana
|
3503002WL008757
|
aishwana
|
00045
|
BARB0PANIYA
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724107
|
|
aishwana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-036-002/235
(PADLIGANDA)
|
3503002000NRG23030820220046338
|
03/08/2022
|
irfan
|
3503002WL008757
|
irfan
|
00354
|
PUNB0069600
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982724108
|
|
irfan
|
()
|
|
3
|
ROORKEE
|
UT-03-002-036-002/701
(PADLIGANDA)
|
3503002000NRG23030820220046343
|
03/08/2022
|
salim
|
3503002WL008757
|
salim
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724109
|
|
salim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-036-002/235
(PADLIGANDA)
|
3503002000NRG23030820220046339
|
03/08/2022
|
jindi
|
3503002WL008757
|
jindi
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724111
|
|
MRS JINDI JINDI
|
()
|
|
5
|
ROORKEE
|
UT-03-002-036-002/665
(PADLIGANDA)
|
3503002000NRG23030820220046342
|
03/08/2022
|
sabnam
|
3503002WL008757
|
sabnam
|
00415
|
SBIN0003772
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982724110
|
|
MRS SHABANAM SHABANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|