|
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-03-002-005-001/221
(NAGLAKUBDA)
|
3503002000NRG23110920220062709
|
11/09/2022
|
jagwati
|
3503002WL011467
|
jagwati
|
00045
|
BARB0PANIYA
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4804109020
|
|
jagwati
|
()
|
|
2
|
ROORKEE
|
UT-03-002-005-001/723
(NAGLAKUBDA)
|
3503002000NRG23110920220062711
|
11/09/2022
|
urmila
|
3503002WL011467
|
urmila
|
00045
|
BARB0PANIYA
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4804109018
|
|
urmila
|
()
|
|
3
|
ROORKEE
|
UT-03-002-005-001/724
(NAGLAKUBDA)
|
3503002000NRG23110920220062712
|
11/09/2022
|
neeraj kumar
|
3503002WL011467
|
neeraj kumar
|
00045
|
BARB0PANIYA
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4804109017
|
|
neeraj kumar
|
()
|
|
4
|
ROORKEE
|
UT-03-002-005-001/81
(NAGLAKUBDA)
|
3503002000NRG23110920220062713
|
11/09/2022
|
muntia
|
3503002WL011467
|
muntia
|
00045
|
BARB0PANIYA
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4804109019
|
|
muntia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|