|
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))
|
3503002000NRG23200520220007122
|
20/05/2022
|
sultan
|
3503002WL001345
|
sultan
|
00177
|
IOBA0000359
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935180
|
|
sultan
|
()
|
|
2
|
ROORKEE
|
UT-03-002-042-001/210
(TODA KALYANPUR (MUST))
|
3503002000NRG23200520220007125
|
20/05/2022
|
aarif
|
3503002WL001345
|
aarif
|
00177
|
IOBA0000359
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935181
|
|
aarif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-042-001/201
(TODA KALYANPUR (MUST))
|
3503002000NRG23200520220007124
|
20/05/2022
|
Saleem
|
3503002WL001345
|
Saleem
|
00177
|
IOBA0002544
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504935182
|
|
Saleem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|