|
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-03-002-042-001/99
(TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034166
|
11/07/2022
|
Sher Alam
|
3503002WL006659
|
Sher Alam
|
00176
|
IDIB000R652
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133794
|
|
Sher Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-042-001/88
(TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034157
|
11/07/2022
|
gulbahar
|
3503002WL006659
|
gulbahar
|
00177
|
IOBA0000359
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133796
|
|
gulbahar
|
()
|
|
3
|
ROORKEE
|
UT-03-002-042-001/89
(TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034158
|
11/07/2022
|
sharukh
|
3503002WL006659
|
sharukh
|
00177
|
IOBA0000359
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133798
|
|
sharukh
|
()
|
|
4
|
ROORKEE
|
UT-03-002-042-001/90
(TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034159
|
11/07/2022
|
firoj
|
3503002WL006659
|
firoj
|
00177
|
IOBA0000359
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133797
|
|
firoj
|
()
|
|
5
|
ROORKEE
|
UT-03-002-042-001/91
(TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034160
|
11/07/2022
|
mustafa
|
3503002WL006659
|
mustafa
|
00177
|
IOBA0000359
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133795
|
|
mustafa
|
()
|
|
6
|
ROORKEE
|
UT-03-002-042-001/96
(TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034163
|
11/07/2022
|
JULFUKAR
|
3503002WL006659
|
JULFUKAR
|
00177
|
IOBA0000359
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133799
|
|
JULFUKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-042-001/87
(TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034156
|
11/07/2022
|
sarik
|
3503002WL006659
|
sarik
|
00177
|
IOBA0002544
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133800
|
|
sarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-042-001/93
(TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034161
|
11/07/2022
|
shahrukh
|
3503002WL006659
|
shahrukh
|
00354
|
PUNB0094600
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133801
|
|
shahrukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-042-001/87
(TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034155
|
11/07/2022
|
aasif
|
3503002WL006659
|
aasif
|
00468
|
UBIN0567388
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133805
|
|
aasif
|
()
|
|
10
|
ROORKEE
|
UT-03-002-042-001/95
(TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034162
|
11/07/2022
|
ARSAD
|
3503002WL006659
|
ARSAD
|
00468
|
UBIN0567388
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133802
|
|
ARSAD
|
()
|
|
11
|
ROORKEE
|
UT-03-002-042-001/97
(TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034164
|
11/07/2022
|
JAVVAR
|
3503002WL006659
|
JAVVAR
|
00468
|
UBIN0567388
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133804
|
|
JAVVAR
|
()
|
|
12
|
ROORKEE
|
UT-03-002-042-001/98
(TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034165
|
11/07/2022
|
IKRAM
|
3503002WL006659
|
IKRAM
|
00468
|
UBIN0567388
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133803
|
|
IKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|