|
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
|
TAORU
|
HR-19-005-017-001/150201
(SUNDA)
|
1219005000NRG23090820220010493
|
09/08/2022
|
Hansraj
|
1219005WL0000232
|
Hansraj
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D973
|
No Such Account
|
|
|
|
2
|
TAORU
|
HR-19-005-017-001/150202
(SUNDA)
|
1219005000NRG23090820220010494
|
09/08/2022
|
Ajit
|
1219005WL0000232
|
Ajit
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091099446
|
|
Ajit
|
|
|
3
|
TAORU
|
HR-19-005-017-001/150203
(SUNDA)
|
1219005000NRG23090820220010495
|
09/08/2022
|
Samrin
|
1219005WL0000232
|
Samrin
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091099447
|
|
Samrin
|
|
|
4
|
TAORU
|
HR-19-005-017-001/150204
(SUNDA)
|
1219005000NRG23090820220010496
|
09/08/2022
|
Tafeeq
|
1219005WL0000232
|
Tafeeq
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091099455
|
|
Tafeeq
|
|
|
5
|
TAORU
|
HR-19-005-017-001/150205
(SUNDA)
|
1219005000NRG23090820220010497
|
09/08/2022
|
Raaz kali
|
1219005WL0000232
|
Raaz kali
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091099454
|
|
Raaz kali
|
|
|
6
|
TAORU
|
HR-19-005-017-001/150206
(SUNDA)
|
1219005000NRG23090820220010498
|
09/08/2022
|
Hatram
|
1219005WL0000232
|
Hatram
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091099453
|
|
Hatram
|
|
|
7
|
TAORU
|
HR-19-005-017-001/150207
(SUNDA)
|
1219005000NRG23090820220010499
|
09/08/2022
|
Rajedri
|
1219005WL0000232
|
Rajedri
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D987
|
No Such Account
|
|
|
|
8
|
TAORU
|
HR-19-005-017-001/150208
(SUNDA)
|
1219005000NRG23090820220010500
|
09/08/2022
|
Haruni
|
1219005WL0000232
|
Haruni
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D988
|
No Such Account
|
|
|
|
9
|
TAORU
|
HR-19-005-017-001/150209
(SUNDA)
|
1219005000NRG23090820220010501
|
09/08/2022
|
Insaf
|
1219005WL0000232
|
Insaf
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091099452
|
|
Insaf
|
|
|
10
|
TAORU
|
HR-19-005-017-001/150210
(SUNDA)
|
1219005000NRG23090820220010502
|
09/08/2022
|
Hano
|
1219005WL0000232
|
Hano
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D970
|
No Such Account
|
|
|
|
11
|
TAORU
|
HR-19-005-017-001/150211
(SUNDA)
|
1219005000NRG23090820220010503
|
09/08/2022
|
Santra
|
1219005WL0000232
|
Santra
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D971
|
No Such Account
|
|
|
|
12
|
TAORU
|
HR-19-005-017-001/150212
(SUNDA)
|
1219005000NRG23090820220010504
|
09/08/2022
|
Irshad
|
1219005WL0000232
|
Irshad
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091099448
|
|
Irshad
|
|
|
13
|
TAORU
|
HR-19-005-017-001/150213
(SUNDA)
|
1219005000NRG23090820220010505
|
09/08/2022
|
Sumaiya
|
1219005WL0000232
|
Sumaiya
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091099442
|
|
Sumaiya
|
|
|
14
|
TAORU
|
HR-19-005-017-001/150214
(SUNDA)
|
1219005000NRG23090820220010506
|
09/08/2022
|
Mamrej
|
1219005WL0000232
|
Mamrej
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091099451
|
|
Mamrej
|
|
|
15
|
TAORU
|
HR-19-005-017-001/150215
(SUNDA)
|
1219005000NRG23090820220010507
|
09/08/2022
|
Dharam pal
|
1219005WL0000232
|
Dharam pal
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091099449
|
|
Dharam pal
|
|
|
16
|
TAORU
|
HR-19-005-017-001/150216
(SUNDA)
|
1219005000NRG23090820220010508
|
09/08/2022
|
Shiv kumar
|
1219005WL0000232
|
Shiv kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091099450
|
|
Shiv kumar
|
|
|
17
|
TAORU
|
HR-19-005-017-001/150217
(SUNDA)
|
1219005000NRG23090820220010509
|
09/08/2022
|
Ritik
|
1219005WL0000232
|
Ritik
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D972
|
No Such Account
|
|
|
|
18
|
TAORU
|
HR-19-005-017-001/150218
(SUNDA)
|
1219005000NRG23090820220010510
|
09/08/2022
|
Kasam
|
1219005WL0000232
|
Kasam
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091099458
|
|
Kasam
|
|
|
19
|
TAORU
|
HR-19-005-017-001/150219
(SUNDA)
|
1219005000NRG23090820220010511
|
09/08/2022
|
Irfan
|
1219005WL0000232
|
Irfan
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091099443
|
|
Irfan
|
|
|
20
|
TAORU
|
HR-19-005-017-001/150220
(SUNDA)
|
1219005000NRG23090820220010512
|
09/08/2022
|
Sorang
|
1219005WL0000232
|
Sorang
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D986
|
No Such Account
|
|
|
|
21
|
TAORU
|
HR-19-005-017-001/150221
(SUNDA)
|
1219005000NRG23090820220010513
|
09/08/2022
|
Savita
|
1219005WL0000232
|
Savita
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D985
|
No Such Account
|
|
|
|
22
|
TAORU
|
HR-19-005-017-001/150222
(SUNDA)
|
1219005000NRG23090820220010514
|
09/08/2022
|
Irfan
|
1219005WL0000232
|
Irfan
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D984
|
No Such Account
|
|
|
|
23
|
TAORU
|
HR-19-005-017-001/150223
(SUNDA)
|
1219005000NRG23090820220010515
|
09/08/2022
|
Rukhsar
|
1219005WL0000232
|
Rukhsar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D983
|
No Such Account
|
|
|
|
24
|
TAORU
|
HR-19-005-017-001/150224
(SUNDA)
|
1219005000NRG23090820220010516
|
09/08/2022
|
Balveer
|
1219005WL0000232
|
Balveer
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D982
|
No Such Account
|
|
|
|
25
|
TAORU
|
HR-19-005-017-001/150225
(SUNDA)
|
1219005000NRG23090820220010517
|
09/08/2022
|
Sivcharan
|
1219005WL0000232
|
Sivcharan
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D981
|
No Such Account
|
|
|
|
26
|
TAORU
|
HR-19-005-017-001/150226
(SUNDA)
|
1219005000NRG23090820220010518
|
09/08/2022
|
Jaipal
|
1219005WL0000232
|
Jaipal
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D980
|
No Such Account
|
|
|
|
27
|
TAORU
|
HR-19-005-017-001/150227
(SUNDA)
|
1219005000NRG23090820220010519
|
09/08/2022
|
Babli
|
1219005WL0000232
|
Babli
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D97F
|
No Such Account
|
|
|
|
28
|
TAORU
|
HR-19-005-017-001/150228
(SUNDA)
|
1219005000NRG23090820220010520
|
09/08/2022
|
Pirya
|
1219005WL0000232
|
Pirya
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D97E
|
No Such Account
|
|
|
|
29
|
TAORU
|
HR-19-005-017-001/150229
(SUNDA)
|
1219005000NRG23090820220010521
|
09/08/2022
|
Ashis
|
1219005WL0000232
|
Ashis
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D97D
|
No Such Account
|
|
|
|
30
|
TAORU
|
HR-19-005-017-001/150230
(SUNDA)
|
1219005000NRG23090820220010522
|
09/08/2022
|
Irshad
|
1219005WL0000232
|
Irshad
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D97C
|
No Such Account
|
|
|
|
31
|
TAORU
|
HR-19-005-017-001/150231
(SUNDA)
|
1219005000NRG23090820220010523
|
09/08/2022
|
Apsana
|
1219005WL0000232
|
Apsana
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D97B
|
No Such Account
|
|
|
|
32
|
TAORU
|
HR-19-005-017-001/150232
(SUNDA)
|
1219005000NRG23090820220010524
|
09/08/2022
|
Sakeel
|
1219005WL0000232
|
Sakeel
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D97A
|
No Such Account
|
|
|
|
33
|
TAORU
|
HR-19-005-017-001/150233
(SUNDA)
|
1219005000NRG23090820220010525
|
09/08/2022
|
Ravi kumar
|
1219005WL0000232
|
Ravi kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D979
|
No Such Account
|
|
|
|
34
|
TAORU
|
HR-19-005-017-001/150234
(SUNDA)
|
1219005000NRG23090820220010526
|
09/08/2022
|
Vinod
|
1219005WL0000232
|
Vinod
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D978
|
No Such Account
|
|
|
|
35
|
TAORU
|
HR-19-005-017-001/150235
(SUNDA)
|
1219005000NRG23090820220010527
|
09/08/2022
|
Manoj
|
1219005WL0000232
|
Manoj
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D977
|
No Such Account
|
|
|
|
36
|
TAORU
|
HR-19-005-017-001/150236
(SUNDA)
|
1219005000NRG23090820220010528
|
09/08/2022
|
Sakunat
|
1219005WL0000232
|
Sakunat
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D976
|
No Such Account
|
|
|
|
37
|
TAORU
|
HR-19-005-017-001/150237
(SUNDA)
|
1219005000NRG23090820220010529
|
09/08/2022
|
Sundar
|
1219005WL0000232
|
Sundar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D975
|
No Such Account
|
|
|
|
38
|
TAORU
|
HR-19-005-017-001/150238
(SUNDA)
|
1219005000NRG23090820220010530
|
09/08/2022
|
Sunita
|
1219005WL0000232
|
Sunita
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D974
|
No Such Account
|
|
|
|
39
|
TAORU
|
HR-19-005-017-001/150239
(SUNDA)
|
1219005000NRG23090820220010531
|
09/08/2022
|
Sunit
|
1219005WL0000232
|
Sunit
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091099456
|
|
Sunit
|
|
|
40
|
TAORU
|
HR-19-005-017-001/150240
(SUNDA)
|
1219005000NRG23090820220010532
|
09/08/2022
|
Gourav
|
1219005WL0000232
|
Gourav
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1DC21
|
No Such Account
|
|
|
|
41
|
TAORU
|
HR-19-005-017-001/150241
(SUNDA)
|
1219005000NRG23090820220010533
|
09/08/2022
|
Mohit
|
1219005WL0000232
|
Mohit
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1D99A
|
No Such Account
|
|
|
|
42
|
TAORU
|
HR-19-005-017-001/150242
(SUNDA)
|
1219005000NRG23090820220010534
|
09/08/2022
|
Rijwana
|
1219005WL0000232
|
Rijwana
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1DC1B
|
No Such Account
|
|
|
|
43
|
TAORU
|
HR-19-005-017-001/150243
(SUNDA)
|
1219005000NRG23090820220010535
|
09/08/2022
|
Shyambati
|
1219005WL0000232
|
Shyambati
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091099444
|
|
Shyambati
|
|
|
44
|
TAORU
|
HR-19-005-017-001/150244
(SUNDA)
|
1219005000NRG23090820220010536
|
09/08/2022
|
Keerti
|
1219005WL0000232
|
Keerti
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091099445
|
|
Keerti
|
|
|
45
|
TAORU
|
HR-19-005-017-001/150245
(SUNDA)
|
1219005000NRG23090820220010537
|
09/08/2022
|
Priya
|
1219005WL0000232
|
Priya
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1DC1C
|
No Such Account
|
|
|
|
46
|
TAORU
|
HR-19-005-017-001/150246
(SUNDA)
|
1219005000NRG23090820220010538
|
09/08/2022
|
Fattu
|
1219005WL0000232
|
Fattu
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1DC1D
|
No Such Account
|
|
|
|
47
|
TAORU
|
HR-19-005-017-001/150247
(SUNDA)
|
1219005000NRG23090820220010539
|
09/08/2022
|
Iqbal
|
1219005WL0000232
|
Iqbal
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1DC1E
|
No Such Account
|
|
|
|
48
|
TAORU
|
HR-19-005-017-001/150248
(SUNDA)
|
1219005000NRG23090820220010540
|
09/08/2022
|
Shimla
|
1219005WL0000232
|
Shimla
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1DC20
|
No Such Account
|
|
|
|
49
|
TAORU
|
HR-19-005-017-001/150249
(SUNDA)
|
1219005000NRG23090820220010541
|
09/08/2022
|
Vijay
|
1219005WL0000232
|
Vijay
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
22/08/2022
|
|
4091099457
|
|
Vijay
|
|
|
50
|
TAORU
|
HR-19-005-017-001/150250
(SUNDA)
|
1219005000NRG23090820220010542
|
09/08/2022
|
Ram kumar
|
1219005WL0000232
|
Ram kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
22/08/2022
|
|
N082200A1DC1F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264800
|
264800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264800
|
264800
|
|
|
|
|
|
|
|