|
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-03-002-009-001/528
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23091220220079669
|
09/12/2022
|
Savita devi
|
3503002WL015116
|
Savita devi
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
17/12/2022
|
|
7289462570
|
|
SAVITA DEVI,MAHENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|