|
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-03-002-042-001/271
(TODA KALYANPUR (MUST))
|
3503002000NRG23200520220007113
|
20/05/2022
|
ABDUL WAJID
|
3503002WL001344
|
ABDUL WAJID
|
00177
|
IOBA0000359
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935212
|
|
ABDULWAJID
|
()
|
|
2
|
ROORKEE
|
UT-03-002-042-001/512-A
(TODA KALYANPUR (MUST))
|
3503002000NRG23200520220007118
|
20/05/2022
|
ninna
|
3503002WL001344
|
ninna
|
00177
|
IOBA0000359
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935215
|
|
ninna
|
()
|
|
3
|
ROORKEE
|
UT-03-002-042-001/67
(TODA KALYANPUR (MUST))
|
3503002000NRG23200520220007120
|
20/05/2022
|
tosif
|
3503002WL001344
|
tosif
|
00177
|
IOBA0000359
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935214
|
|
tosif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-042-001/698
(TODA KALYANPUR (MUST))
|
3503002000NRG23200520220007121
|
20/05/2022
|
juber alam
|
3503002WL001344
|
juber alam
|
00354
|
PUNB0094600
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935213
|
|
juberalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-042-001/526
(TODA KALYANPUR (MUST))
|
3503002000NRG23200520220007119
|
20/05/2022
|
MUSARRAT
|
3503002WL001344
|
MUSARRAT
|
00354
|
PUNB0613800
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935211
|
|
MUSARRAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|