|
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-03-002-042-001/271
(TODA KALYANPUR (MUST))
|
3503002000NRG23160620220019455
|
16/06/2022
|
ABDUL WAJID
|
3503002WL003694
|
ABDUL WAJID
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696652
|
|
ABDULWAJID
|
()
|
|
2
|
ROORKEE
|
UT-03-002-042-001/512-A
(TODA KALYANPUR (MUST))
|
3503002000NRG23160620220019459
|
16/06/2022
|
ninna
|
3503002WL003694
|
ninna
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696650
|
|
ninna
|
()
|
|
3
|
ROORKEE
|
UT-03-002-042-001/67
(TODA KALYANPUR (MUST))
|
3503002000NRG23160620220019460
|
16/06/2022
|
tosif
|
3503002WL003694
|
tosif
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696653
|
|
tosif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-042-001/698
(TODA KALYANPUR (MUST))
|
3503002000NRG23160620220019461
|
16/06/2022
|
juber alam
|
3503002WL003694
|
juber alam
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696651
|
|
juberalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|