|
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-03-002-042-001/217
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012456
|
13/05/2024
|
sabir ali
|
3503002WL001387
|
sabir ali
|
00045
|
BARB0ROOSAH
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996689
|
|
SABIR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-042-001/220
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012457
|
13/05/2024
|
mohd ikram
|
3503002WL001387
|
mohd ikram
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996686
|
|
IKRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-042-001/215
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012455
|
13/05/2024
|
nafeesh ahmed
|
3503002WL001387
|
nafeesh ahmed
|
00354
|
PUNB0182900
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996687
|
|
NAFEES AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-042-001/223
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012458
|
13/05/2024
|
nfish
|
3503002WL001387
|
nfish
|
00415
|
SBIN0011571
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996688
|
|
MR NAFEES X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-042-001/204
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012450
|
13/05/2024
|
Abid Ali
|
3503002WL001387
|
Abid Ali
|
00468
|
UBIN0567388
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996691
|
|
MR ABID ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROORKEE
|
UT-03-002-042-001/209
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012451
|
13/05/2024
|
Mohd Saeem
|
3503002WL001387
|
Mohd Saeem
|
00468
|
UBIN0567388
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996695
|
|
MOHA SALEEM
|
UNION BANK OF INDIA(508500)
|
|
7
|
ROORKEE
|
UT-03-002-042-001/211
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012452
|
13/05/2024
|
Abdul Rahman
|
3503002WL001387
|
Abdul Rahman
|
00468
|
UBIN0567388
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996690
|
|
ABDUL RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
ROORKEE
|
UT-03-002-042-001/212
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012453
|
13/05/2024
|
GulFam
|
3503002WL001387
|
GulFam
|
00468
|
UBIN0567388
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996694
|
|
GULFAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
ROORKEE
|
UT-03-002-042-001/214
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012454
|
13/05/2024
|
Amir Khan
|
3503002WL001387
|
Amir Khan
|
00468
|
UBIN0567388
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996693
|
|
AMIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
ROORKEE
|
UT-03-002-042-001/95
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012459
|
13/05/2024
|
ARSAD
|
3503002WL001387
|
ARSAD
|
00468
|
UBIN0567388
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118996692
|
|
ARSHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|