|
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
|
BHATTU KALAN
|
HR-18-021-001-001/23194
(KIRDHAN)
|
1218021000NRG24040920230151202
|
05/09/2023
|
Sushma
|
1218021WL002835
|
Sushma
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274430106
|
|
Sushma
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-001-001/23196
(KIRDHAN)
|
1218021000NRG24040920230151204
|
05/09/2023
|
SUNITA
|
1218021WL002835
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274430107
|
|
SUNITA
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-001-001/23278
(KIRDHAN)
|
1218021000NRG24040920230151226
|
05/09/2023
|
KRISHANA
|
1218021WL002835
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274430109
|
|
KRISHANA
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-001-001/23384
(KIRDHAN)
|
1218021000NRG24040920230151266
|
05/09/2023
|
SUMITRA DEVI
|
1218021WL002835
|
SUMITRA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274430105
|
|
SUMITRA DEVI
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-001-001/23399
(KIRDHAN)
|
1218021000NRG24040920230151272
|
05/09/2023
|
KAILAS KUMARI
|
1218021WL002835
|
KAILAS KUMARI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274430112
|
|
KAILAS KUMARI
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-001-001/23402
(KIRDHAN)
|
1218021000NRG24040920230151273
|
05/09/2023
|
SIMA
|
1218021WL002835
|
SIMA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274430104
|
|
SIMA
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-001-001/23408
(KIRDHAN)
|
1218021000NRG24040920230151274
|
05/09/2023
|
SANTRO DEVI
|
1218021WL002835
|
SANTRO DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274430096
|
|
SANTRO DEVI
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-001-001/23484
(KIRDHAN)
|
1218021000NRG24040920230151295
|
05/09/2023
|
PPONAM RANI
|
1218021WL002835
|
PPONAM RANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274430097
|
|
PPONAM RANI
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-001-001/23571
(KIRDHAN)
|
1218021000NRG24040920230151318
|
05/09/2023
|
SUMAN
|
1218021WL002835
|
SUMAN
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274430103
|
|
SUMAN
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-001-001/3020
(KIRDHAN)
|
1218021000NRG24040920230151346
|
05/09/2023
|
KRISHANA
|
1218021WL002835
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274430094
|
|
KRISHANA
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-001-001/3020
(KIRDHAN)
|
1218021000NRG24040920230151345
|
05/09/2023
|
SUBASH
|
1218021WL002835
|
SUBASH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274430111
|
|
SUBASH
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-001-001/3211
(KIRDHAN)
|
1218021000NRG24040920230151376
|
05/09/2023
|
Anto devi
|
1218021WL002835
|
Anto devi
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274430108
|
|
Anto devi
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-001-001/3397
(KIRDHAN)
|
1218021000NRG24040920230151406
|
05/09/2023
|
SILOCHNA
|
1218021WL002835
|
SILOCHNA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274430095
|
|
SILOCHNA
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-001-001/84
(KIRDHAN)
|
1218021000NRG24040920230151424
|
05/09/2023
|
NIRMA
|
1218021WL002835
|
NIRMA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274430110
|
|
NIRMA
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-001-001/23484
(KIRDHAN)
|
1218021000NRG24040920230151296
|
05/09/2023
|
SUMAN
|
1218021WL002835
|
SUMAN
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274430098
|
|
SUMAN
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-001-001/23589
(KIRDHAN)
|
1218021000NRG24040920230151324
|
05/09/2023
|
RAM PARTAP
|
1218021WL002835
|
RAM PARTAP
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274430100
|
|
RAM PARTAP
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-001-001/23589
(KIRDHAN)
|
1218021000NRG24040920230151323
|
05/09/2023
|
SANTOSH
|
1218021WL002835
|
SANTOSH
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274430101
|
|
SANTOSH
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-001-001/23630
(KIRDHAN)
|
1218021000NRG24040920230151329
|
05/09/2023
|
DEVI LAL
|
1218021WL002835
|
DEVI LAL
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274430091
|
|
DEVI LAL
|
|
|
19
|
BHATTU KALAN
|
HR-18-021-001-001/23686
(KIRDHAN)
|
1218021000NRG24040920230151335
|
05/09/2023
|
MUKESH
|
1218021WL002835
|
MUKESH
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274430092
|
|
MUKESH
|
|
|
20
|
BHATTU KALAN
|
HR-18-021-001-001/23693
(KIRDHAN)
|
1218021000NRG24040920230151336
|
05/09/2023
|
BALU
|
1218021WL002835
|
BALU
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274430090
|
|
BALU
|
|
|
21
|
BHATTU KALAN
|
HR-18-021-001-001/23701
(KIRDHAN)
|
1218021000NRG24040920230151337
|
05/09/2023
|
LILA DEVI
|
1218021WL002835
|
LILA DEVI
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274430102
|
|
LILA DEVI
|
|
|
22
|
BHATTU KALAN
|
HR-18-021-001-001/3118
(KIRDHAN)
|
1218021000NRG24040920230151360
|
05/09/2023
|
MINU
|
1218021WL002835
|
MINU
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274430093
|
|
MINU
|
|
|
23
|
BHATTU KALAN
|
HR-18-021-001-001/3395
(KIRDHAN)
|
1218021000NRG24040920230151404
|
05/09/2023
|
SARLA
|
1218021WL002835
|
SARLA
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274430099
|
|
SARLA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36057
|
36057
|
|
|
|
|
|
|
|