|
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-03-002-050-001/423
(BHARAPUR)
|
3503002000NRG23230320230100385
|
23/03/2023
|
musarat
|
3503002WL018422
|
musarat
|
00045
|
BARB0ROOSAH
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277687320
|
|
MR MURSARAT X
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROORKEE
|
UT-03-002-050-001/424
(BHARAPUR)
|
3503002000NRG23230320230100386
|
23/03/2023
|
manoj
|
3503002WL018422
|
manoj
|
00045
|
BARB0ROOSAH
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277687319
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROORKEE
|
UT-03-002-050-001/431
(BHARAPUR)
|
3503002000NRG23230320230100387
|
23/03/2023
|
deepa
|
3503002WL018422
|
deepa
|
00045
|
BARB0ROOSAH
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277687321
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|