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-03-002-013-002/279 (JALALPUR)
|
3503002000NRG23150620220018994
|
15/06/2022
|
kamraj
|
3503002WL003595
|
kamraj
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241712
|
|
kamraj
|
()
|
2
|
ROORKEE
|
UT-03-002-042-001/135 (TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018997
|
15/06/2022
|
ikbal
|
3503002WL003595
|
ikbal
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241714
|
|
ikbal
|
()
|
3
|
ROORKEE
|
UT-03-002-042-001/146 (TODA KALYANPUR (MUST))
|
3503002000NRG23150620220019000
|
15/06/2022
|
arif
|
3503002WL003595
|
arif
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241715
|
|
arif
|
()
|
4
|
ROORKEE
|
UT-03-002-042-001/16 (TODA KALYANPUR (MUST))
|
3503002000NRG23150620220019002
|
15/06/2022
|
SHAR ALI
|
3503002WL003595
|
SHAR ALI
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241713
|
|
SHARALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-042-001/136 (TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018998
|
15/06/2022
|
hasrat
|
3503002WL003595
|
hasrat
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241716
|
|
hasrat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-013-002/281 (JALALPUR)
|
3503002000NRG23150620220018995
|
15/06/2022
|
SHAHRUKH
|
3503002WL003595
|
SHAHRUKH
|
00415
|
SBIN0000707
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241717
|
|
MR MOHD SHAHRUKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-042-001/145 (TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018999
|
15/06/2022
|
salim
|
3503002WL003595
|
salim
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241718
|
|
MR SALIM SALIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|