|
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-03-002-042-001/163
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018975
|
15/06/2022
|
asif
|
3503002WL003593
|
asif
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241328
|
|
asif
|
()
|
|
2
|
ROORKEE
|
UT-03-002-042-001/165
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018977
|
15/06/2022
|
sultan
|
3503002WL003593
|
sultan
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241326
|
|
sultan
|
()
|
|
3
|
ROORKEE
|
UT-03-002-042-001/166
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018978
|
15/06/2022
|
Salman
|
3503002WL003593
|
Salman
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241327
|
|
Salman
|
()
|
|
4
|
ROORKEE
|
UT-03-002-042-001/171
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018979
|
15/06/2022
|
Abbas
|
3503002WL003593
|
Abbas
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241329
|
|
Abbas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-042-001/161
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018973
|
15/06/2022
|
aalim
|
3503002WL003593
|
aalim
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241330
|
|
aalim
|
()
|
|
6
|
ROORKEE
|
UT-03-002-042-001/162
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018974
|
15/06/2022
|
jahir
|
3503002WL003593
|
jahir
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241331
|
|
jahir
|
()
|
|
7
|
ROORKEE
|
UT-03-002-042-001/164
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018976
|
15/06/2022
|
kamil
|
3503002WL003593
|
kamil
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241332
|
|
kamil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
ROORKEE
|
UT-03-002-042-001/414
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018981
|
15/06/2022
|
adresh
|
3503002WL003593
|
adresh
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241333
|
|
adresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
ROORKEE
|
UT-03-002-042-001/160
(TODA KALYANPUR (MUST))
|
3503002000NRG23150620220018972
|
15/06/2022
|
afjal
|
3503002WL003593
|
afjal
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241334
|
|
afjal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|