|
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-03-002-042-001/135
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011815
|
30/05/2022
|
ikbal
|
3503002WL002211
|
ikbal
|
00177
|
IOBA0000359
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892464678
|
|
ikbal
|
()
|
|
2
|
ROORKEE
|
UT-03-002-042-001/146
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011818
|
30/05/2022
|
arif
|
3503002WL002211
|
arif
|
00177
|
IOBA0000359
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892464679
|
|
arif
|
()
|
|
3
|
ROORKEE
|
UT-03-002-042-001/16
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011820
|
30/05/2022
|
SHAR ALI
|
3503002WL002211
|
SHAR ALI
|
00177
|
IOBA0000359
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892464677
|
|
SHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-042-001/136
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011816
|
30/05/2022
|
hasrat
|
3503002WL002211
|
hasrat
|
00177
|
IOBA0002544
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892464680
|
|
hasrat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-042-001/145
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011817
|
30/05/2022
|
salim
|
3503002WL002211
|
salim
|
00415
|
SBIN0012850
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892464681
|
|
MR SALIM SALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|