|
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-03-002-009-001/603
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23290820220058427
|
29/08/2022
|
chanrawati
|
3503002WL010741
|
chanrawati
|
00177
|
IOBA0000359
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644838024
|
|
chanrawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-009-001/602
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23290820220058426
|
29/08/2022
|
kareshana
|
3503002WL010741
|
kareshana
|
00415
|
SBIN0003772
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644838025
|
|
MRS KARESHANA XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-009-001/601
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23290820220058425
|
29/08/2022
|
yashoda
|
3503002WL010741
|
yashoda
|
00415
|
SBIN0004213
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644838026
|
|
MS YASHODA YASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-009-001/593
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23290820220058424
|
29/08/2022
|
rajveer saini
|
3503002WL010741
|
rajveer saini
|
00415
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644838027
|
|
rajveer saini
|
()
|
|
5
|
ROORKEE
|
UT-03-002-009-001/605
(MEHWADKHURD URF NANGAL)
|
3503002000NRG23290820220058428
|
29/08/2022
|
munni
|
3503002WL010741
|
munni
|
00415
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644838028
|
|
munni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|