|
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)
|
3503002000NRG23220620220024162
|
22/06/2022
|
parveen kumar
|
3503002WL004624
|
parveen kumar
|
00354
|
PUNB0203100
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559349155
|
|
parveenkumar
|
()
|
|
2
|
ROORKEE
|
UT-03-002-032-001/1098
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23220620220024163
|
22/06/2022
|
lokesh
|
3503002WL004624
|
lokesh
|
00354
|
PUNB0203100
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559349154
|
|
lokesh
|
()
|
|
3
|
ROORKEE
|
UT-03-002-032-001/367
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23220620220024165
|
22/06/2022
|
kavita
|
3503002WL004624
|
kavita
|
00354
|
PUNB0203100
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559349156
|
|
kavita
|
()
|
|
4
|
ROORKEE
|
UT-03-002-032-001/367
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23220620220024164
|
22/06/2022
|
SANDEEP
|
3503002WL004624
|
SANDEEP
|
00354
|
PUNB0203100
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559349158
|
|
SANDEEP
|
()
|
|
5
|
ROORKEE
|
UT-03-002-032-001/53
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23220620220024166
|
22/06/2022
|
PAWAN
|
3503002WL004624
|
PAWAN
|
00354
|
PUNB0203100
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559349157
|
|
PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|