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-03-002-013-002/158 (JALALPUR)
|
3503002000NRG23281020220072315
|
28/10/2022
|
jahgeer
|
3503002WL013377
|
jahgeer
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551031
|
|
jahgeer
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-013-002/284 (JALALPUR)
|
3503002000NRG23281020220072316
|
28/10/2022
|
murtaja
|
3503002WL013377
|
murtaja
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551032
|
|
murtaja
|
()
|
3
|
ROORKEE
|
UT-03-002-013-002/285 (JALALPUR)
|
3503002000NRG23281020220072317
|
28/10/2022
|
ikrar
|
3503002WL013377
|
ikrar
|
00177
|
IOBA0002544
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617551033
|
|
ikrar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-013-002/157 (JALALPUR)
|
3503002000NRG23281020220072314
|
28/10/2022
|
Musrraf ali
|
3503002WL013377
|
Musrraf ali
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551034
|
|
Musrraf ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|