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-03-002-042-001/183 (TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034248
|
11/07/2022
|
Harun
|
3503002WL006670
|
Harun
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137134444
|
|
Harun
|
()
|
2
|
ROORKEE
|
UT-03-002-042-001/183 (TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034247
|
11/07/2022
|
Meharban
|
3503002WL006670
|
Meharban
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137134443
|
|
Meharban
|
()
|
3
|
ROORKEE
|
UT-03-002-042-001/184 (TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034249
|
11/07/2022
|
Irsad
|
3503002WL006670
|
Irsad
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137134442
|
|
Irsad
|
()
|
4
|
ROORKEE
|
UT-03-002-042-001/185 (TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034250
|
11/07/2022
|
haseen
|
3503002WL006670
|
haseen
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137134440
|
|
haseen
|
()
|
5
|
ROORKEE
|
UT-03-002-042-001/188 (TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034251
|
11/07/2022
|
Aabad
|
3503002WL006670
|
Aabad
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137134441
|
|
Aabad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-042-001/190 (TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034252
|
11/07/2022
|
Tiyyab
|
3503002WL006670
|
Tiyyab
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137134445
|
|
Tiyyab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-042-001/193 (TODA KALYANPUR (MUST))
|
3503002000NRG23110720220034253
|
11/07/2022
|
hanif
|
3503002WL006670
|
hanif
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137134446
|
|
hanif
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|