|
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-19-005-037-001/150392
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023610
|
02/12/2022
|
SAINA
|
1219005WL0000650
|
SAINA
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814901
|
|
SAINA
|
|
|
2
|
TAORU
|
HR-19-005-037-001/150393
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023611
|
02/12/2022
|
PARVEEN
|
1219005WL0000650
|
PARVEEN
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814883
|
|
PARVEEN
|
|
|
3
|
TAORU
|
HR-19-005-037-001/150394
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023612
|
02/12/2022
|
ANJUMAN
|
1219005WL0000650
|
ANJUMAN
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814898
|
|
ANJUMAN
|
|
|
4
|
TAORU
|
HR-19-005-037-001/150395
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023613
|
02/12/2022
|
SAHIDAN
|
1219005WL0000650
|
SAHIDAN
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814881
|
|
SAHIDAN
|
|
|
5
|
TAORU
|
HR-19-005-037-001/150396
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023614
|
02/12/2022
|
AFSANA
|
1219005WL0000650
|
AFSANA
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814897
|
|
AFSANA
|
|
|
6
|
TAORU
|
HR-19-005-037-001/150397
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023615
|
02/12/2022
|
JAVED
|
1219005WL0000650
|
JAVED
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814869
|
|
JAVED
|
|
|
7
|
TAORU
|
HR-19-005-037-001/150398
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023616
|
02/12/2022
|
NAJAREEN
|
1219005WL0000650
|
NAJAREEN
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814900
|
|
NAJAREEN
|
|
|
8
|
TAORU
|
HR-19-005-037-001/150399
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023617
|
02/12/2022
|
ANISHA
|
1219005WL0000650
|
ANISHA
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814890
|
|
ANISHA
|
|
|
9
|
TAORU
|
HR-19-005-037-001/150400
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023618
|
02/12/2022
|
RIHANA
|
1219005WL0000650
|
RIHANA
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814879
|
|
RIHANA
|
|
|
10
|
TAORU
|
HR-19-005-037-001/150401
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023619
|
02/12/2022
|
FIRDOSH
|
1219005WL0000650
|
FIRDOSH
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814892
|
|
FIRDOSH
|
|
|
11
|
TAORU
|
HR-19-005-037-001/150402
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023620
|
02/12/2022
|
SAHRUNI
|
1219005WL0000650
|
SAHRUNI
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814885
|
|
SAHRUNI
|
|
|
12
|
TAORU
|
HR-19-005-037-001/150403
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023621
|
02/12/2022
|
MUSTKEEN
|
1219005WL0000650
|
MUSTKEEN
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814874
|
|
MUSTKEEN
|
|
|
13
|
TAORU
|
HR-19-005-037-001/150404
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023622
|
02/12/2022
|
SALAUDIN
|
1219005WL0000650
|
SALAUDIN
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814903
|
|
SALAUDIN
|
|
|
14
|
TAORU
|
HR-19-005-037-001/150405
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023623
|
02/12/2022
|
AHAMAD
|
1219005WL0000650
|
AHAMAD
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814875
|
|
AHAMAD
|
|
|
15
|
TAORU
|
HR-19-005-037-001/150406
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023624
|
02/12/2022
|
MISKINA
|
1219005WL0000650
|
MISKINA
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814884
|
|
MISKINA
|
|
|
16
|
TAORU
|
HR-19-005-037-001/150407
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023625
|
02/12/2022
|
IRSHAD KHAN
|
1219005WL0000650
|
IRSHAD KHAN
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Rejected
|
16/12/2022
|
|
N122200126C78
|
No Such Account
|
|
|
|
17
|
TAORU
|
HR-19-005-037-001/150409
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023626
|
02/12/2022
|
NASIBAN
|
1219005WL0000650
|
NASIBAN
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814886
|
|
NASIBAN
|
|
|
18
|
TAORU
|
HR-19-005-037-001/150410
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023627
|
02/12/2022
|
PARDEEP
|
1219005WL0000650
|
PARDEEP
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814870
|
|
PARDEEP
|
|
|
19
|
TAORU
|
HR-19-005-037-001/150411
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023628
|
02/12/2022
|
USHA
|
1219005WL0000650
|
USHA
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814887
|
|
USHA
|
|
|
20
|
TAORU
|
HR-19-005-037-001/150412
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023629
|
02/12/2022
|
KUDIYA RAM
|
1219005WL0000650
|
KUDIYA RAM
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814873
|
|
KUDIYA RAM
|
|
|
21
|
TAORU
|
HR-19-005-037-001/150419
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023630
|
02/12/2022
|
AAMINI
|
1219005WL0000650
|
AAMINI
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814902
|
|
AAMINI
|
|
|
22
|
TAORU
|
HR-19-005-037-001/150420
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023631
|
02/12/2022
|
TALIM
|
1219005WL0000650
|
TALIM
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814877
|
|
TALIM
|
|
|
23
|
TAORU
|
HR-19-005-037-001/150421
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023632
|
02/12/2022
|
SHOFINA
|
1219005WL0000650
|
SHOFINA
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814899
|
|
SHOFINA
|
|
|
24
|
TAORU
|
HR-19-005-037-001/150422
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023633
|
02/12/2022
|
AASIFA
|
1219005WL0000650
|
AASIFA
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814889
|
|
AASIFA
|
|
|
25
|
TAORU
|
HR-19-005-037-001/150423
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023634
|
02/12/2022
|
Sajida
|
1219005WL0000650
|
Sajida
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Rejected
|
16/12/2022
|
|
N122200126C77
|
No Such Account
|
|
|
|
26
|
TAORU
|
HR-19-005-037-001/150424
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023635
|
02/12/2022
|
Aamir khan
|
1219005WL0000650
|
Aamir khan
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814894
|
|
Aamir khan
|
|
|
27
|
TAORU
|
HR-19-005-037-001/150426
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023636
|
02/12/2022
|
Salma
|
1219005WL0000650
|
Salma
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814882
|
|
Salma
|
|
|
28
|
TAORU
|
HR-19-005-037-001/150427
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023637
|
02/12/2022
|
Kamil
|
1219005WL0000650
|
Kamil
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814880
|
|
Kamil
|
|
|
29
|
TAORU
|
HR-19-005-037-001/150428
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023638
|
02/12/2022
|
Faijan
|
1219005WL0000650
|
Faijan
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814893
|
|
Faijan
|
|
|
30
|
TAORU
|
HR-19-005-037-001/150429
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023639
|
02/12/2022
|
Kalsum
|
1219005WL0000650
|
Kalsum
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814891
|
|
Kalsum
|
|
|
31
|
TAORU
|
HR-19-005-037-001/150430
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023640
|
02/12/2022
|
Liyakat
|
1219005WL0000650
|
Liyakat
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814876
|
|
Liyakat
|
|
|
32
|
TAORU
|
HR-19-005-037-001/150431
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023641
|
02/12/2022
|
Shokat Ali
|
1219005WL0000650
|
Shokat Ali
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814878
|
|
Shokat Ali
|
|
|
33
|
TAORU
|
HR-19-005-037-001/150432
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023642
|
02/12/2022
|
Hasan Bano
|
1219005WL0000650
|
Hasan Bano
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814888
|
|
Hasan Bano
|
|
|
34
|
TAORU
|
HR-19-005-037-001/150433
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023643
|
02/12/2022
|
Sahjad
|
1219005WL0000650
|
Sahjad
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814896
|
|
Sahjad
|
|
|
35
|
TAORU
|
HR-19-005-037-001/150434
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023644
|
02/12/2022
|
Aasif
|
1219005WL0000650
|
Aasif
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814871
|
|
Aasif
|
|
|
36
|
TAORU
|
HR-19-005-037-001/150438
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023645
|
02/12/2022
|
Harun
|
1219005WL0000650
|
Harun
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814872
|
|
Harun
|
|
|
37
|
TAORU
|
HR-19-005-037-001/150439
(MOHAMMEDPUR AHIR)
|
1219005000NRG23021220220023646
|
02/12/2022
|
Sakir
|
1219005WL0000650
|
Sakir
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
13/12/2022
|
|
7182814895
|
|
Sakir
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24494
|
24494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24494
|
24494
|
|
|
|
|
|
|
|