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-03-002-042-001/144 (TODA KALYANPUR (MUST))
|
3503002000NRG23160620220019493
|
16/06/2022
|
mudassir
|
3503002WL003699
|
mudassir
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696637
|
|
mudassir
|
()
|
2
|
ROORKEE
|
UT-03-002-042-001/152 (TODA KALYANPUR (MUST))
|
3503002000NRG23160620220019496
|
16/06/2022
|
manovar
|
3503002WL003699
|
manovar
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696634
|
|
manovar
|
()
|
3
|
ROORKEE
|
UT-03-002-042-001/153 (TODA KALYANPUR (MUST))
|
3503002000NRG23160620220019497
|
16/06/2022
|
sulaman
|
3503002WL003699
|
sulaman
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696636
|
|
sulaman
|
()
|
4
|
ROORKEE
|
UT-03-002-042-001/157 (TODA KALYANPUR (MUST))
|
3503002000NRG23160620220019499
|
16/06/2022
|
jahoor hasan
|
3503002WL003699
|
jahoor hasan
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696638
|
|
jahoorhasan
|
()
|
5
|
ROORKEE
|
UT-03-002-042-001/158 (TODA KALYANPUR (MUST))
|
3503002000NRG23160620220019500
|
16/06/2022
|
gulfam
|
3503002WL003699
|
gulfam
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696635
|
|
gulfam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-025-001/1111 ()
|
3503002000NRG23160620220019491
|
16/06/2022
|
gulista
|
3503002WL003699
|
gulista
|
00354
|
PUNB0040700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696644
|
|
gulista
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-042-001/141 (TODA KALYANPUR (MUST))
|
3503002000NRG23160620220019492
|
16/06/2022
|
sahjad
|
3503002WL003699
|
sahjad
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696640
|
|
sahjad
|
()
|
8
|
ROORKEE
|
UT-03-002-042-001/150 (TODA KALYANPUR (MUST))
|
3503002000NRG23160620220019494
|
16/06/2022
|
ajad
|
3503002WL003699
|
ajad
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696639
|
|
ajad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-042-001/151 (TODA KALYANPUR (MUST))
|
3503002000NRG23160620220019495
|
16/06/2022
|
taleeb
|
3503002WL003699
|
taleeb
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696641
|
|
MR TALIB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-025-001/1110 ()
|
3503002000NRG23160620220019490
|
16/06/2022
|
imran
|
3503002WL003699
|
imran
|
00415
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696642
|
|
imran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
11
|
ROORKEE
|
UT-03-002-042-001/154 (TODA KALYANPUR (MUST))
|
3503002000NRG23160620220019498
|
16/06/2022
|
tahseen
|
3503002WL003699
|
tahseen
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696643
|
|
tahseen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|