|
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-03-002-032-001/1080
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23080820220049870
|
08/08/2022
|
parveen kumar
|
3503002WL009318
|
parveen kumar
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550440
|
|
parveen kumar
|
()
|
|
2
|
ROORKEE
|
UT-03-002-032-001/198
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23080820220049872
|
08/08/2022
|
MAMCHANDRA
|
3503002WL009318
|
MAMCHANDRA
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550438
|
|
MAMCHANDRA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-032-001/203
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23080820220049873
|
08/08/2022
|
rishipal
|
3503002WL009318
|
rishipal
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550441
|
|
rishipal
|
()
|
|
4
|
ROORKEE
|
UT-03-002-032-001/445
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23080820220049877
|
08/08/2022
|
RAM KUMAR
|
3503002WL009318
|
RAM KUMAR
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550439
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|