|
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-03-002-046-001/1129
(KISANPUR JAMALPUR)
|
3503002000NRG23181020220071021
|
18/10/2022
|
ASHMA
|
3503002WL013040
|
ASHMA
|
00048
|
BKID0007055
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579266943
|
|
ASHMA
|
()
|
|
2
|
ROORKEE
|
UT-03-002-046-001/1130
(KISANPUR JAMALPUR)
|
3503002000NRG23181020220071022
|
18/10/2022
|
SAKIB
|
3503002WL013040
|
SAKIB
|
00048
|
BKID0007055
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579266944
|
|
SAKIB
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/1132
(KISANPUR JAMALPUR)
|
3503002000NRG23181020220071023
|
18/10/2022
|
JAVED
|
3503002WL013040
|
JAVED
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579266942
|
|
JAVED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|