|
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-03-002-042-001/135
(TODA KALYANPUR (MUST))
|
3503002000NRG23200520220007250
|
20/05/2022
|
ikbal
|
3503002WL001354
|
ikbal
|
00177
|
IOBA0000359
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934079
|
|
ikbal
|
()
|
|
2
|
ROORKEE
|
UT-03-002-042-001/144
(TODA KALYANPUR (MUST))
|
3503002000NRG23200520220007252
|
20/05/2022
|
mudassir
|
3503002WL001354
|
mudassir
|
00177
|
IOBA0000359
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934080
|
|
mudassir
|
()
|
|
3
|
ROORKEE
|
UT-03-002-042-001/146
(TODA KALYANPUR (MUST))
|
3503002000NRG23200520220007254
|
20/05/2022
|
arif
|
3503002WL001354
|
arif
|
00177
|
IOBA0000359
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934082
|
|
arif
|
()
|
|
4
|
ROORKEE
|
UT-03-002-042-001/157
(TODA KALYANPUR (MUST))
|
3503002000NRG23200520220007255
|
20/05/2022
|
jahoor hasan
|
3503002WL001354
|
jahoor hasan
|
00177
|
IOBA0000359
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934081
|
|
jahoorhasan
|
()
|
|
5
|
ROORKEE
|
UT-03-002-042-001/16
(TODA KALYANPUR (MUST))
|
3503002000NRG23200520220007257
|
20/05/2022
|
SHAR ALI
|
3503002WL001354
|
SHAR ALI
|
00177
|
IOBA0000359
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934077
|
|
SHARALI
|
()
|
|
6
|
ROORKEE
|
UT-03-002-042-001/163
(TODA KALYANPUR (MUST))
|
3503002000NRG23200520220007260
|
20/05/2022
|
asif
|
3503002WL001354
|
asif
|
00177
|
IOBA0000359
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934078
|
|
asif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-042-001/136
(TODA KALYANPUR (MUST))
|
3503002000NRG23200520220007251
|
20/05/2022
|
hasrat
|
3503002WL001354
|
hasrat
|
00177
|
IOBA0002544
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934086
|
|
hasrat
|
()
|
|
8
|
ROORKEE
|
UT-03-002-042-001/161
(TODA KALYANPUR (MUST))
|
3503002000NRG23200520220007258
|
20/05/2022
|
aalim
|
3503002WL001354
|
aalim
|
00177
|
IOBA0002544
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934083
|
|
aalim
|
()
|
|
9
|
ROORKEE
|
UT-03-002-042-001/162
(TODA KALYANPUR (MUST))
|
3503002000NRG23200520220007259
|
20/05/2022
|
jahir
|
3503002WL001354
|
jahir
|
00177
|
IOBA0002544
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934087
|
|
jahir
|
()
|
|
10
|
ROORKEE
|
UT-03-002-042-001/164
(TODA KALYANPUR (MUST))
|
3503002000NRG23200520220007261
|
20/05/2022
|
kamil
|
3503002WL001354
|
kamil
|
00177
|
IOBA0002544
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934085
|
|
kamil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
ROORKEE
|
UT-03-002-042-001/145
(TODA KALYANPUR (MUST))
|
3503002000NRG23200520220007253
|
20/05/2022
|
salim
|
3503002WL001354
|
salim
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934084
|
|
MR SALIM SALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|