|
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-03-002-042-001/152
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012531
|
13/05/2024
|
manovar
|
3503002WL001395
|
manovar
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4123862496
|
|
MANOVAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ROORKEE
|
UT-03-002-042-001/157
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012532
|
13/05/2024
|
jahoor hasan
|
3503002WL001395
|
jahoor hasan
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4123862502
|
|
JAHOOR HASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ROORKEE
|
UT-03-002-042-001/158
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012533
|
13/05/2024
|
gulfam
|
3503002WL001395
|
gulfam
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4123862500
|
|
GULFAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ROORKEE
|
UT-03-002-042-001/163
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012536
|
13/05/2024
|
asif
|
3503002WL001395
|
asif
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862501
|
|
ASIF
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROORKEE
|
UT-03-002-042-001/165
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012538
|
13/05/2024
|
sultan
|
3503002WL001395
|
sultan
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4123862497
|
|
SULTAN SOF ABLU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ROORKEE
|
UT-03-002-042-001/168
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012539
|
13/05/2024
|
gulsher
|
3503002WL001395
|
gulsher
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862503
|
|
GULSHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ROORKEE
|
UT-03-002-042-001/84
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012544
|
13/05/2024
|
irsad
|
3503002WL001395
|
irsad
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862499
|
|
IRSHAD
|
BANK OF BARODA(606985)
|
|
8
|
ROORKEE
|
UT-03-002-042-001/85
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012545
|
13/05/2024
|
farman
|
3503002WL001395
|
farman
|
00177
|
IOBA0000359
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862498
|
|
FARMAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-042-001/161
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012534
|
13/05/2024
|
aalim
|
3503002WL001395
|
aalim
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4123862504
|
|
AALIM SO JAHEER
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ROORKEE
|
UT-03-002-042-001/162
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012535
|
13/05/2024
|
jahir
|
3503002WL001395
|
jahir
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4123862505
|
|
JAHIR SO NAJEER
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ROORKEE
|
UT-03-002-042-001/164
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012537
|
13/05/2024
|
kamil
|
3503002WL001395
|
kamil
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4123862508
|
|
KAMIL .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ROORKEE
|
UT-03-002-042-001/17
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012540
|
13/05/2024
|
SAHED
|
3503002WL001395
|
SAHED
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4123862506
|
|
SHAHEED SO SUBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ROORKEE
|
UT-03-002-042-001/170
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012541
|
13/05/2024
|
Gaffar
|
3503002WL001395
|
Gaffar
|
00177
|
IOBA0002544
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4123862507
|
|
GUFFAR SO JABBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
14
|
ROORKEE
|
UT-03-002-042-001/80
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012542
|
13/05/2024
|
jaheer
|
3503002WL001395
|
jaheer
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862509
|
|
JAAHIR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
ROORKEE
|
UT-03-002-042-001/82
(TODA KALYANPUR (MUST))
|
3503002000NRG25130520240012543
|
13/05/2024
|
naseer
|
3503002WL001395
|
naseer
|
00468
|
UBIN0567388
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862510
|
|
NASIR SO SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|