|
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-03-002-042-001/272
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011558
|
30/05/2022
|
TALIB
|
3503002WL002180
|
TALIB
|
00032
|
UTIB0000249
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892620437
|
|
Mr. MOHD TALIB S O MOHD HANIF
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-042-001/269
(TODA KALYANPUR (MUST))
|
3503002000NRG23300520220011557
|
30/05/2022
|
ZULLU URF ZULFAKAR
|
3503002WL002180
|
ZULLU URF ZULFAKAR
|
00177
|
IOBA0000359
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892620438
|
|
JULLU URF JULFUKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|