|
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-03-002-042-001/417
(TODA KALYANPUR (MUST))
|
3503002000NRG23041020220068974
|
04/10/2022
|
shahid
|
3503002WL012628
|
shahid
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192756
|
|
shahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-042-001/213
(TODA KALYANPUR (MUST))
|
3503002000NRG23041020220068970
|
04/10/2022
|
shahrukh
|
3503002WL012628
|
shahrukh
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192752
|
|
shahrukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-042-001/204
(TODA KALYANPUR (MUST))
|
3503002000NRG23041020220068967
|
04/10/2022
|
Abid Ali
|
3503002WL012628
|
Abid Ali
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192753
|
|
Abid Ali
|
()
|
|
4
|
ROORKEE
|
UT-03-002-042-001/212
(TODA KALYANPUR (MUST))
|
3503002000NRG23041020220068969
|
04/10/2022
|
GulFam
|
3503002WL012628
|
GulFam
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192755
|
|
GulFam
|
()
|
|
5
|
ROORKEE
|
UT-03-002-042-001/214
(TODA KALYANPUR (MUST))
|
3503002000NRG23041020220068971
|
04/10/2022
|
Amir Khan
|
3503002WL012628
|
Amir Khan
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192754
|
|
Amir Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|