|
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-03-002-042-001/165
(TODA KALYANPUR (MUST))
|
3503002000NRG23120520220004927
|
12/05/2022
|
sultan
|
3503002WL000930
|
sultan
|
00177
|
IOBA0000359
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344673974
|
|
sultan
|
()
|
|
2
|
ROORKEE
|
UT-03-002-042-001/210
(TODA KALYANPUR (MUST))
|
3503002000NRG23120520220004930
|
12/05/2022
|
aarif
|
3503002WL000930
|
aarif
|
00177
|
IOBA0000359
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344673975
|
|
aarif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-042-001/201
(TODA KALYANPUR (MUST))
|
3503002000NRG23120520220004929
|
12/05/2022
|
Saleem
|
3503002WL000930
|
Saleem
|
00177
|
IOBA0002544
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344673976
|
|
Saleem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-051-001/634
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23120520220004936
|
12/05/2022
|
jamil
|
3503002WL000930
|
jamil
|
00354
|
PUNB0040700
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344673977
|
|
jamil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-051-001/633
(MARGUBPUR DIDAHEDI)
|
3503002000NRG23120520220004935
|
12/05/2022
|
wasim
|
3503002WL000930
|
wasim
|
00415
|
SBIN0012228
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344673978
|
|
MR MD WASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|