|
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
|
JULANA
|
HR-14-004-008-001/4689
(PADANA)
|
1214004000NRG22301120220144190
|
30/11/2022
|
VIJAY
|
1214004WL0004054
|
VIJAY
|
00108
|
UTIB0JIND01
|
315
|
315
|
Processed
|
07/12/2022
|
|
6989166032
|
|
VIJAY
|
|
|
2
|
JULANA
|
HR-14-004-008-001/4739-A
(PADANA)
|
1214004000NRG22301120220144192
|
30/11/2022
|
NARESH
|
1214004WL0004054
|
NARESH
|
00108
|
UTIB0JIND01
|
315
|
315
|
Processed
|
07/12/2022
|
|
6989166030
|
|
NARESH
|
|
|
3
|
JULANA
|
HR-14-004-030-001/12198
(KARSOLA)
|
1214004000NRG22301120220144193
|
30/11/2022
|
KULDEEP
|
1214004WL0004055
|
KULDEEP
|
00108
|
UTIB0JIND01
|
315
|
315
|
Processed
|
07/12/2022
|
|
6989166038
|
|
KULDEEP
|
|
|
4
|
JULANA
|
HR-14-004-030-001/12640
(KARSOLA)
|
1214004000NRG22301120220144195
|
30/11/2022
|
SANTOSH
|
1214004WL0004055
|
SANTOSH
|
00108
|
UTIB0JIND01
|
315
|
315
|
Processed
|
07/12/2022
|
|
6989166036
|
|
SANTOSH
|
|
|
5
|
JULANA
|
HR-14-004-030-001/12689
(KARSOLA)
|
1214004000NRG22301120220144196
|
30/11/2022
|
SUBHASH
|
1214004WL0004055
|
SUBHASH
|
00108
|
UTIB0JIND01
|
315
|
315
|
Processed
|
07/12/2022
|
|
6989166037
|
|
SUBHASH
|
|
|
6
|
JULANA
|
HR-14-004-030-001/13219
(KARSOLA)
|
1214004000NRG22301120220144197
|
30/11/2022
|
DALBIR
|
1214004WL0004055
|
DALBIR
|
00108
|
UTIB0JIND01
|
630
|
630
|
Rejected
|
07/12/2022
|
|
N112201C8D318
|
No Such Account
|
|
|
|
7
|
JULANA
|
HR-14-004-030-001/17748
(KARSOLA)
|
1214004000NRG22301120220144199
|
30/11/2022
|
PARDEEP
|
1214004WL0004055
|
PARDEEP
|
00108
|
UTIB0JIND01
|
315
|
315
|
Processed
|
07/12/2022
|
|
6989166033
|
|
PARDEEP
|
|
|
8
|
JULANA
|
HR-14-004-030-001/17775
(KARSOLA)
|
1214004000NRG22301120220144200
|
30/11/2022
|
NARESH
|
1214004WL0004055
|
NARESH
|
00108
|
UTIB0JIND01
|
315
|
315
|
Processed
|
07/12/2022
|
|
6989166039
|
|
NARESH
|
|
|
9
|
JULANA
|
HR-14-004-030-001/23365
(KARSOLA)
|
1214004000NRG22301120220144202
|
30/11/2022
|
POONAM
|
1214004WL0004055
|
POONAM
|
00108
|
UTIB0JIND01
|
630
|
630
|
Processed
|
07/12/2022
|
|
6989166031
|
|
POONAM
|
|
|
10
|
JULANA
|
HR-14-004-030-001/30518
(KARSOLA)
|
1214004000NRG22301120220144203
|
30/11/2022
|
MAYA
|
1214004WL0004055
|
MAYA
|
00108
|
UTIB0JIND01
|
315
|
315
|
Processed
|
07/12/2022
|
|
6989166035
|
|
MAYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|