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-03-002-042-001/202 (TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018903
|
15/06/2022
|
saiyyad
|
3503002WL003585
|
saiyyad
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241979
|
|
saiyyad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-042-001/186 (TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018899
|
15/06/2022
|
Irshad
|
3503002WL003585
|
Irshad
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241980
|
|
Irshad
|
()
|
3
|
ROORKEE
|
UT-03-002-042-001/187 (TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018900
|
15/06/2022
|
Israr
|
3503002WL003585
|
Israr
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241981
|
|
Israr
|
()
|
4
|
ROORKEE
|
UT-03-002-042-001/413 (TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018908
|
15/06/2022
|
Shajad
|
3503002WL003585
|
Shajad
|
00177
|
IOBA0000359
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374241982
|
|
Shajad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-042-001/190 (TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018901
|
15/06/2022
|
Tiyyab
|
3503002WL003585
|
Tiyyab
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241983
|
|
Tiyyab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-042-001/193 (TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018902
|
15/06/2022
|
hanif
|
3503002WL003585
|
hanif
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241984
|
|
hanif
|
()
|
7
|
ROORKEE
|
UT-03-002-042-001/203 (TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018904
|
15/06/2022
|
Intazar
|
3503002WL003585
|
Intazar
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241985
|
|
Intazar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|