|
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-03-002-032-001/242
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23290820220058451
|
29/08/2022
|
DHARANBEER
|
3503002WL010747
|
DHARANBEER
|
00354
|
PUNB0203100
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651514945
|
|
DHARANBEER
|
()
|
|
2
|
ROORKEE
|
UT-03-002-032-001/500
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23290820220058452
|
29/08/2022
|
MUNESH KUMAR
|
3503002WL010747
|
MUNESH KUMAR
|
00354
|
PUNB0203100
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651514946
|
|
MUNESH KUMAR
|
()
|
|
3
|
ROORKEE
|
UT-03-002-032-001/500
(DHANDEDI KHWAJGIPUR)
|
3503002000NRG23290820220058453
|
29/08/2022
|
NEELAM
|
3503002WL010747
|
NEELAM
|
00354
|
PUNB0203100
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651514947
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|