|
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-03-002-042-001/726
(TODA KALYANPUR (MUST))
|
3503002000NRG25280520240022524
|
28/05/2024
|
shahnavaj
|
3503002WL002719
|
shahnavaj
|
00045
|
BARB0ROOSAH
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4441632829
|
|
SHAHNAVAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-042-001/727
(TODA KALYANPUR (MUST))
|
3503002000NRG25280520240022525
|
28/05/2024
|
monu
|
3503002WL002719
|
monu
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4441632828
|
|
MONU , ,
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-042-001/63
(TODA KALYANPUR (MUST))
|
3503002000NRG25280520240022523
|
28/05/2024
|
tabees
|
3503002WL002719
|
tabees
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4441632827
|
|
MRS TABEES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|