|
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-03-002-042-001/18
(TODA KALYANPUR (MUST))
|
3503002000NRG23221220220082084
|
22/12/2022
|
AHSAN
|
3503002WL015724
|
AHSAN
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471919318
|
|
AHASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-042-001/203
(TODA KALYANPUR (MUST))
|
3503002000NRG23221220220082088
|
22/12/2022
|
Intazar
|
3503002WL015724
|
Intazar
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471919317
|
|
INTAZAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|