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-03-002-036-002/658 (PADLIGANDA)
|
3503002000NRG23110920220062613
|
11/09/2022
|
parveen
|
3503002WL011456
|
parveen
|
00078
|
CNRB0003569
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804109175
|
|
parveen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-036-002/706 (PADLIGANDA)
|
3503002000NRG23110920220062614
|
11/09/2022
|
irfan
|
3503002WL011456
|
irfan
|
00354
|
PUNB0069600
|
639
|
639
|
Processed
|
17/09/2022
|
|
4804109176
|
|
irfan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-036-002/648 (PADLIGANDA)
|
3503002000NRG23110920220062611
|
11/09/2022
|
parmod
|
3503002WL011456
|
parmod
|
00468
|
UBIN0816906
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804109178
|
|
parmod
|
()
|
4
|
ROORKEE
|
UT-03-002-036-002/657 (PADLIGANDA)
|
3503002000NRG23110920220062612
|
11/09/2022
|
ravi
|
3503002WL011456
|
ravi
|
00468
|
UBIN0816906
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804109177
|
|
ravi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|