|
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-19-005-017-001/150251
(SUNDA)
|
1219005000NRG23130920220015467
|
13/09/2022
|
Dinesh
|
1219005WL0000397
|
Dinesh
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786739
|
|
Dinesh
|
|
|
2
|
TAORU
|
HR-19-005-017-001/150253
(SUNDA)
|
1219005000NRG23130920220015468
|
13/09/2022
|
Anil kumar
|
1219005WL0000397
|
Anil kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786735
|
|
Anil kumar
|
|
|
3
|
TAORU
|
HR-19-005-017-001/150254
(SUNDA)
|
1219005000NRG23130920220015469
|
13/09/2022
|
Anil kumar
|
1219005WL0000397
|
Anil kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786741
|
|
Anil kumar
|
|
|
4
|
TAORU
|
HR-19-005-017-001/150256
(SUNDA)
|
1219005000NRG23130920220015470
|
13/09/2022
|
Ashok kumar
|
1219005WL0000397
|
Ashok kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786736
|
|
Ashok kumar
|
|
|
5
|
TAORU
|
HR-19-005-017-001/150258
(SUNDA)
|
1219005000NRG23130920220015471
|
13/09/2022
|
Aasiya
|
1219005WL0000397
|
Aasiya
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786740
|
|
Aasiya
|
|
|
6
|
TAORU
|
HR-19-005-017-001/150260
(SUNDA)
|
1219005000NRG23130920220015472
|
13/09/2022
|
Saikul
|
1219005WL0000397
|
Saikul
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786747
|
|
Saikul
|
|
|
7
|
TAORU
|
HR-19-005-017-001/150261
(SUNDA)
|
1219005000NRG23130920220015473
|
13/09/2022
|
Anisha
|
1219005WL0000397
|
Anisha
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786746
|
|
Anisha
|
|
|
8
|
TAORU
|
HR-19-005-017-001/150262
(SUNDA)
|
1219005000NRG23130920220015474
|
13/09/2022
|
Miskeena
|
1219005WL0000397
|
Miskeena
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786743
|
|
Miskeena
|
|
|
9
|
TAORU
|
HR-19-005-017-001/150263
(SUNDA)
|
1219005000NRG23130920220015475
|
13/09/2022
|
Tarnnum
|
1219005WL0000397
|
Tarnnum
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786737
|
|
Tarnnum
|
|
|
10
|
TAORU
|
HR-19-005-017-001/150264
(SUNDA)
|
1219005000NRG23130920220015476
|
13/09/2022
|
Sunil
|
1219005WL0000397
|
Sunil
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786744
|
|
Sunil
|
|
|
11
|
TAORU
|
HR-19-005-017-001/150265
(SUNDA)
|
1219005000NRG23130920220015477
|
13/09/2022
|
Arsina
|
1219005WL0000397
|
Arsina
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786738
|
|
Arsina
|
|
|
12
|
TAORU
|
HR-19-005-017-001/150267
(SUNDA)
|
1219005000NRG23130920220015478
|
13/09/2022
|
Vijay kumar
|
1219005WL0000397
|
Vijay kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786745
|
|
Vijay kumar
|
|
|
13
|
TAORU
|
HR-19-005-017-001/150275
(SUNDA)
|
1219005000NRG23130920220015479
|
13/09/2022
|
Bijender kumar
|
1219005WL0000397
|
Bijender kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786742
|
|
Bijender kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68848
|
68848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68848
|
68848
|
|
|
|
|
|
|
|