|
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-03-002-042-001/161
(TODA KALYANPUR (MUST))
|
3503002000NRG23221220220082094
|
22/12/2022
|
aalim
|
3503002WL015725
|
aalim
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922059
|
|
AALIM SO JAHEER
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ROORKEE
|
UT-03-002-042-001/161
(TODA KALYANPUR (MUST))
|
3503002000NRG23221220220082095
|
22/12/2022
|
aalim
|
3503002WL015725
|
aalim
|
00177
|
IOBA0002544
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471922060
|
|
AALIM SO JAHEER
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ROORKEE
|
UT-03-002-042-001/162
(TODA KALYANPUR (MUST))
|
3503002000NRG23221220220082096
|
22/12/2022
|
jahir
|
3503002WL015725
|
jahir
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922061
|
|
JAHIR SO NAJEER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|