|
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-19-005-024-003/101106
(DIDHARA)
|
1219005000NRG23100520220000694
|
10/05/2022
|
Khadija
|
1219005WL000021
|
Khadija
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493481
|
|
Khadija
|
|
|
2
|
TAORU
|
HR-19-005-024-003/101107
(DIDHARA)
|
1219005000NRG23100520220000695
|
10/05/2022
|
Aasif
|
1219005WL000021
|
Aasif
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493482
|
|
Aasif
|
|
|
3
|
TAORU
|
HR-19-005-024-003/101108
(DIDHARA)
|
1219005000NRG23100520220000696
|
10/05/2022
|
Tahir mohd
|
1219005WL000021
|
Tahir mohd
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493483
|
|
Tahir mohd
|
|
|
4
|
TAORU
|
HR-19-005-024-003/101109
(DIDHARA)
|
1219005000NRG23100520220000697
|
10/05/2022
|
Farida
|
1219005WL000021
|
Farida
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493484
|
|
Farida
|
|
|
5
|
TAORU
|
HR-19-005-024-003/101110
(DIDHARA)
|
1219005000NRG23100520220000698
|
10/05/2022
|
Umar
|
1219005WL000021
|
Umar
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493485
|
|
Umar
|
|
|
6
|
TAORU
|
HR-19-005-024-003/101111
(DIDHARA)
|
1219005000NRG23100520220000699
|
10/05/2022
|
Asri
|
1219005WL000021
|
Asri
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493486
|
|
Asri
|
|
|
7
|
TAORU
|
HR-19-005-024-003/101112
(DIDHARA)
|
1219005000NRG23100520220000700
|
10/05/2022
|
Irsad
|
1219005WL000021
|
Irsad
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493487
|
|
Irsad
|
|
|
8
|
TAORU
|
HR-19-005-024-003/101116
(DIDHARA)
|
1219005000NRG23100520220000701
|
10/05/2022
|
Saddam Hussein
|
1219005WL000021
|
Saddam Hussein
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493491
|
|
Saddam Hussein
|
|
|
9
|
TAORU
|
HR-19-005-024-003/101117
(DIDHARA)
|
1219005000NRG23100520220000702
|
10/05/2022
|
Saidan
|
1219005WL000021
|
Saidan
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493492
|
|
Saidan
|
|
|
10
|
TAORU
|
HR-19-005-024-003/101118
(DIDHARA)
|
1219005000NRG23100520220000703
|
10/05/2022
|
Abdul Karim
|
1219005WL000021
|
Abdul Karim
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493493
|
|
Abdul Karim
|
|
|
11
|
TAORU
|
HR-19-005-024-003/101119
(DIDHARA)
|
1219005000NRG23100520220000704
|
10/05/2022
|
Nisar khan
|
1219005WL000021
|
Nisar khan
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493494
|
|
Nisar khan
|
|
|
12
|
TAORU
|
HR-19-005-024-003/101121
(DIDHARA)
|
1219005000NRG23100520220000705
|
10/05/2022
|
Warisa
|
1219005WL000021
|
Warisa
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493496
|
|
Warisa
|
|
|
13
|
TAORU
|
HR-19-005-024-003/101122
(DIDHARA)
|
1219005000NRG23100520220000706
|
10/05/2022
|
Jamsed
|
1219005WL000021
|
Jamsed
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493527
|
|
Jamsed
|
|
|
14
|
TAORU
|
HR-19-005-024-003/101124
(DIDHARA)
|
1219005000NRG23100520220000707
|
10/05/2022
|
Habib khan
|
1219005WL000021
|
Habib khan
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493497
|
|
Habib khan
|
|
|
15
|
TAORU
|
HR-19-005-024-003/101126
(DIDHARA)
|
1219005000NRG23100520220000708
|
10/05/2022
|
AARIF
|
1219005WL000021
|
AARIF
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493498
|
|
AARIF
|
|
|
16
|
TAORU
|
HR-19-005-024-003/101127
(DIDHARA)
|
1219005000NRG23100520220000709
|
10/05/2022
|
Talim
|
1219005WL000021
|
Talim
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493499
|
|
Talim
|
|
|
17
|
TAORU
|
HR-19-005-024-003/101128
(DIDHARA)
|
1219005000NRG23100520220000710
|
10/05/2022
|
Nabbu
|
1219005WL000021
|
Nabbu
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493500
|
|
Nabbu
|
|
|
18
|
TAORU
|
HR-19-005-024-003/101129
(DIDHARA)
|
1219005000NRG23100520220000711
|
10/05/2022
|
tahir
|
1219005WL000021
|
tahir
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493501
|
|
tahir
|
|
|
19
|
TAORU
|
HR-19-005-024-003/101130
(DIDHARA)
|
1219005000NRG23100520220000712
|
10/05/2022
|
akhtar
|
1219005WL000021
|
akhtar
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493502
|
|
akhtar
|
|
|
20
|
TAORU
|
HR-19-005-024-003/101132
(DIDHARA)
|
1219005000NRG23100520220000713
|
10/05/2022
|
abdul rehman
|
1219005WL000021
|
abdul rehman
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493504
|
|
abdul rehman
|
|
|
21
|
TAORU
|
HR-19-005-024-003/101133
(DIDHARA)
|
1219005000NRG23100520220000714
|
10/05/2022
|
taslimuddin
|
1219005WL000021
|
taslimuddin
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493505
|
|
taslimuddin
|
|
|
22
|
TAORU
|
HR-19-005-024-003/101134
(DIDHARA)
|
1219005000NRG23100520220000715
|
10/05/2022
|
amit yadav
|
1219005WL000021
|
amit yadav
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493506
|
|
amit yadav
|
|
|
23
|
TAORU
|
HR-19-005-024-003/101135
(DIDHARA)
|
1219005000NRG23100520220000716
|
10/05/2022
|
faij mohd
|
1219005WL000021
|
faij mohd
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493507
|
|
faij mohd
|
|
|
24
|
TAORU
|
HR-19-005-024-003/101138
(DIDHARA)
|
1219005000NRG23100520220000717
|
10/05/2022
|
sajid khan
|
1219005WL000021
|
sajid khan
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493510
|
|
sajid khan
|
|
|
25
|
TAORU
|
HR-19-005-024-003/101141
(DIDHARA)
|
1219005000NRG23100520220000718
|
10/05/2022
|
sahid
|
1219005WL000021
|
sahid
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493512
|
|
sahid
|
|
|
26
|
TAORU
|
HR-19-005-024-003/101144
(DIDHARA)
|
1219005000NRG23100520220000719
|
10/05/2022
|
tarif
|
1219005WL000021
|
tarif
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493516
|
|
tarif
|
|
|
27
|
TAORU
|
HR-19-005-024-003/101145
(DIDHARA)
|
1219005000NRG23100520220000720
|
10/05/2022
|
rukmuddin
|
1219005WL000021
|
rukmuddin
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493513
|
|
rukmuddin
|
|
|
28
|
TAORU
|
HR-19-005-024-003/101146
(DIDHARA)
|
1219005000NRG23100520220000721
|
10/05/2022
|
mujahid
|
1219005WL000021
|
mujahid
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493514
|
|
mujahid
|
|
|
29
|
TAORU
|
HR-19-005-024-003/101147
(DIDHARA)
|
1219005000NRG23100520220000722
|
10/05/2022
|
manis
|
1219005WL000021
|
manis
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493515
|
|
manis
|
|
|
30
|
TAORU
|
HR-19-005-024-003/101154
(DIDHARA)
|
1219005000NRG23100520220000723
|
10/05/2022
|
rasid
|
1219005WL000021
|
rasid
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493472
|
|
rasid
|
|
|
31
|
TAORU
|
HR-19-005-024-003/101155
(DIDHARA)
|
1219005000NRG23100520220000724
|
10/05/2022
|
aaseed
|
1219005WL000021
|
aaseed
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493473
|
|
aaseed
|
|
|
32
|
TAORU
|
HR-19-005-024-003/101157
(DIDHARA)
|
1219005000NRG23100520220000725
|
10/05/2022
|
aash mohd
|
1219005WL000021
|
aash mohd
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493474
|
|
aash mohd
|
|
|
33
|
TAORU
|
HR-19-005-024-003/101161
(DIDHARA)
|
1219005000NRG23100520220000726
|
10/05/2022
|
jetun
|
1219005WL000021
|
jetun
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493477
|
|
jetun
|
|
|
34
|
TAORU
|
HR-19-005-024-003/101162
(DIDHARA)
|
1219005000NRG23100520220000727
|
10/05/2022
|
harchand
|
1219005WL000021
|
harchand
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493478
|
|
harchand
|
|
|
35
|
TAORU
|
HR-19-005-024-003/101165
(DIDHARA)
|
1219005000NRG23100520220000728
|
10/05/2022
|
Abid
|
1219005WL000021
|
Abid
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493475
|
|
Abid
|
|
|
36
|
TAORU
|
HR-19-005-024-003/101166
(DIDHARA)
|
1219005000NRG23100520220000729
|
10/05/2022
|
Arshad
|
1219005WL000021
|
Arshad
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493476
|
|
Arshad
|
|
|
37
|
TAORU
|
HR-19-005-024-003/101167
(DIDHARA)
|
1219005000NRG23100520220000730
|
10/05/2022
|
Munfed
|
1219005WL000021
|
Munfed
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493479
|
|
Munfed
|
|
|
38
|
TAORU
|
HR-19-005-024-003/101168
(DIDHARA)
|
1219005000NRG23100520220000731
|
10/05/2022
|
Noor mohd
|
1219005WL000021
|
Noor mohd
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493480
|
|
Noor mohd
|
|
|
39
|
TAORU
|
HR-19-005-024-003/101169
(DIDHARA)
|
1219005000NRG23100520220000732
|
10/05/2022
|
Ali sher
|
1219005WL000021
|
Ali sher
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493488
|
|
Ali sher
|
|
|
40
|
TAORU
|
HR-19-005-024-003/101170
(DIDHARA)
|
1219005000NRG23100520220000733
|
10/05/2022
|
Ali khan
|
1219005WL000021
|
Ali khan
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493489
|
|
Ali khan
|
|
|
41
|
TAORU
|
HR-19-005-024-003/101171
(DIDHARA)
|
1219005000NRG23100520220000734
|
10/05/2022
|
Khalil
|
1219005WL000021
|
Khalil
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493490
|
|
Khalil
|
|
|
42
|
TAORU
|
HR-19-005-024-003/101172
(DIDHARA)
|
1219005000NRG23100520220000735
|
10/05/2022
|
Anisha
|
1219005WL000021
|
Anisha
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493495
|
|
Anisha
|
|
|
43
|
TAORU
|
HR-19-005-024-003/101173
(DIDHARA)
|
1219005000NRG23100520220000736
|
10/05/2022
|
Sabir khan
|
1219005WL000021
|
Sabir khan
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493517
|
|
Sabir khan
|
|
|
44
|
TAORU
|
HR-19-005-024-003/101174
(DIDHARA)
|
1219005000NRG23100520220000737
|
10/05/2022
|
Soraj
|
1219005WL000021
|
Soraj
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493518
|
|
Soraj
|
|
|
45
|
TAORU
|
HR-19-005-024-003/101175
(DIDHARA)
|
1219005000NRG23100520220000738
|
10/05/2022
|
Mosim
|
1219005WL000021
|
Mosim
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493503
|
|
Mosim
|
|
|
46
|
TAORU
|
HR-19-005-024-003/101176
(DIDHARA)
|
1219005000NRG23100520220000739
|
10/05/2022
|
Sakir
|
1219005WL000021
|
Sakir
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493508
|
|
Sakir
|
|
|
47
|
TAORU
|
HR-19-005-024-003/101177
(DIDHARA)
|
1219005000NRG23100520220000740
|
10/05/2022
|
Mustkim
|
1219005WL000021
|
Mustkim
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493509
|
|
Mustkim
|
|
|
48
|
TAORU
|
HR-19-005-024-003/101178
(DIDHARA)
|
1219005000NRG23100520220000741
|
10/05/2022
|
Samaydin
|
1219005WL000021
|
Samaydin
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493511
|
|
Samaydin
|
|
|
49
|
TAORU
|
HR-19-005-029-002/60001
(BURAKA)
|
1219005000NRG23100520220000743
|
10/05/2022
|
Hidayad
|
1219005WL000021
|
Hidayad
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493519
|
|
Hidayad
|
|
|
50
|
TAORU
|
HR-19-005-029-002/60002
(BURAKA)
|
1219005000NRG23100520220000744
|
10/05/2022
|
jahid
|
1219005WL000021
|
jahid
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493520
|
|
jahid
|
|
|
51
|
TAORU
|
HR-19-005-029-002/60003
(BURAKA)
|
1219005000NRG23100520220000745
|
10/05/2022
|
sohail
|
1219005WL000021
|
sohail
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493521
|
|
sohail
|
|
|
52
|
TAORU
|
HR-19-005-029-002/60004
(BURAKA)
|
1219005000NRG23100520220000746
|
10/05/2022
|
jakir
|
1219005WL000021
|
jakir
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493522
|
|
jakir
|
|
|
53
|
TAORU
|
HR-19-005-029-002/60005
(BURAKA)
|
1219005000NRG23100520220000747
|
10/05/2022
|
saleem khan
|
1219005WL000021
|
saleem khan
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493523
|
|
saleem khan
|
|
|
54
|
TAORU
|
HR-19-005-029-002/60006
(BURAKA)
|
1219005000NRG23100520220000748
|
10/05/2022
|
SADDAM HUSSAIN
|
1219005WL000021
|
SADDAM HUSSAIN
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493524
|
|
SADDAM HUSSAIN
|
|
|
55
|
TAORU
|
HR-19-005-029-002/60007
(BURAKA)
|
1219005000NRG23100520220000749
|
10/05/2022
|
VASIM KHAN
|
1219005WL000021
|
VASIM KHAN
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493525
|
|
VASIM KHAN
|
|
|
56
|
TAORU
|
HR-19-005-029-002/60008
(BURAKA)
|
1219005000NRG23100520220000750
|
10/05/2022
|
WAZID
|
1219005WL000021
|
WAZID
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493526
|
|
WAZID
|
|
|
57
|
TAORU
|
HR-19-005-029-002/60009
(BURAKA)
|
1219005000NRG23100520220000751
|
10/05/2022
|
AABID KHAN
|
1219005WL000021
|
AABID KHAN
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493528
|
|
AABID KHAN
|
|
|
58
|
TAORU
|
HR-19-005-029-002/60010
(BURAKA)
|
1219005000NRG23100520220000752
|
10/05/2022
|
SAHIL
|
1219005WL000021
|
SAHIL
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493529
|
|
SAHIL
|
|
|
59
|
TAORU
|
HR-19-005-029-002/60011
(BURAKA)
|
1219005000NRG23100520220000753
|
10/05/2022
|
FAJRUDIN
|
1219005WL000021
|
FAJRUDIN
|
00108
|
UTIB0SGCB21
|
4965
|
4965
|
Processed
|
17/05/2022
|
|
1309493530
|
|
FAJRUDIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312133
|
312133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312133
|
312133
|
|
|
|
|
|
|
|