|
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-03-002-023-001/1256
(SOHALPUR GADA)
|
3503002000NRG23040720220030407
|
04/07/2022
|
shamim
|
3503002WL006084
|
shamim
|
00078
|
CNRB0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158185
|
|
shamim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-023-001/2073
(SOHALPUR GADA)
|
3503002000NRG23040720220030408
|
04/07/2022
|
tarik
|
3503002WL006084
|
tarik
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158187
|
|
tarik
|
()
|
|
3
|
ROORKEE
|
UT-03-002-023-001/83
(SOHALPUR GADA)
|
3503002000NRG23040720220030411
|
04/07/2022
|
OMPRAKASH
|
3503002WL006084
|
OMPRAKASH
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158186
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|