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-03-002-042-001/210 (TODA KALYANPUR (MUST))
|
3503002000NRG23090920220061839
|
09/09/2022
|
aarif
|
3503002WL011347
|
aarif
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940674
|
|
aarif
|
()
|
2
|
ROORKEE
|
UT-03-002-042-001/512-A (TODA KALYANPUR (MUST))
|
3503002000NRG23090920220061847
|
09/09/2022
|
ninna
|
3503002WL011347
|
ninna
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940672
|
|
ninna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-042-001/201 (TODA KALYANPUR (MUST))
|
3503002000NRG23090920220061838
|
09/09/2022
|
Saleem
|
3503002WL011347
|
Saleem
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940671
|
|
Saleem
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-042-001/698 (TODA KALYANPUR (MUST))
|
3503002000NRG23090920220061848
|
09/09/2022
|
juber alam
|
3503002WL011347
|
juber alam
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940673
|
|
juber alam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|