|
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
|
PINGWAN
|
HR-19-008-066-001/1460248
(TER)
|
1219008000NRG22021220220213374
|
31/01/2023
|
sahid
|
1219008WL0003979
|
sahid
|
12210801
|
SBIN0000DOP
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136226866
|
|
sahid
|
|
|
2
|
PINGWAN
|
HR-19-008-066-001/1460249
(TER)
|
1219008000NRG22021220220213375
|
31/01/2023
|
wakila
|
1219008WL0003979
|
wakila
|
12210801
|
SBIN0000DOP
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136226869
|
|
wakila
|
|
|
3
|
PINGWAN
|
HR-19-008-066-001/1460261
(TER)
|
1219008000NRG22021220220213383
|
31/01/2023
|
salmu ddin
|
1219008WL0003979
|
salmu ddin
|
12210801
|
SBIN0000DOP
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136226871
|
|
salmu ddin
|
|
|
4
|
PINGWAN
|
HR-19-008-066-001/1460262
(TER)
|
1219008000NRG22021220220213384
|
31/01/2023
|
alam
|
1219008WL0003979
|
alam
|
12210801
|
SBIN0000DOP
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136226867
|
|
alam
|
|
|
5
|
PINGWAN
|
HR-19-008-066-001/1460271
(TER)
|
1219008000NRG22021220220213389
|
31/01/2023
|
hakiman
|
1219008WL0003979
|
hakiman
|
12210801
|
SBIN0000DOP
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136226870
|
|
hakiman
|
|
|
6
|
PINGWAN
|
HR-19-008-066-001/1460285
(TER)
|
1219008000NRG22021220220213396
|
31/01/2023
|
anwar
|
1219008WL0003979
|
anwar
|
12210801
|
SBIN0000DOP
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136226868
|
|
anwar
|
|
|
7
|
PINGWAN
|
HR-19-008-066-001/1460288
(TER)
|
1219008000NRG22021220220213398
|
31/01/2023
|
Aarif khan
|
1219008WL0003979
|
Aarif khan
|
12210801
|
SBIN0000DOP
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136226872
|
|
Aarif khan
|
|
|
8
|
PINGWAN
|
HR-19-008-066-001/1460333
(TER)
|
1219008000NRG22021220220213423
|
31/01/2023
|
SABRA
|
1219008WL0003979
|
SABRA
|
12210801
|
SBIN0000DOP
|
5040
|
5040
|
Rejected
|
24/02/2023
|
|
N0223009E0F64
|
Account closed
|
|
|
|
9
|
PINGWAN
|
HR-19-008-066-001/1460339
(TER)
|
1219008000NRG22021220220213424
|
31/01/2023
|
IKBAL
|
1219008WL0003979
|
IKBAL
|
12210801
|
SBIN0000DOP
|
5040
|
5040
|
Rejected
|
24/02/2023
|
|
N0223009E0F67
|
Account closed
|
|
|
|
10
|
PINGWAN
|
HR-19-008-066-001/1460340
(TER)
|
1219008000NRG22021220220213425
|
31/01/2023
|
AZRUDDIN
|
1219008WL0003979
|
AZRUDDIN
|
12210801
|
SBIN0000DOP
|
5040
|
5040
|
Processed
|
24/02/2023
|
|
9136226874
|
|
AZRUDDIN
|
|
|
11
|
PINGWAN
|
HR-19-008-066-001/1460341
(TER)
|
1219008000NRG22021220220213426
|
31/01/2023
|
IRSHAD
|
1219008WL0003979
|
IRSHAD
|
12210801
|
SBIN0000DOP
|
5040
|
5040
|
Rejected
|
24/02/2023
|
|
N0223009E0F66
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|