|
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
|
ADAMPUR
|
HR-15-009-020-001/17183
(MOTHSARA)
|
1215009000NRG23100620220032076
|
10/06/2022
|
LICHI
|
1215009WL0000486
|
LICHI
|
00108
|
UTIB0HCCB01
|
1324
|
1324
|
Processed
|
17/06/2022
|
|
2344188308
|
|
LICHI
|
|
|
2
|
ADAMPUR
|
HR-15-009-020-001/19760
(MOTHSARA)
|
1215009000NRG23100620220032079
|
10/06/2022
|
BHAJAN LAL
|
1215009WL0000486
|
BHAJAN LAL
|
00108
|
UTIB0HCCB01
|
1986
|
1986
|
Processed
|
17/06/2022
|
|
2344188309
|
|
BHAJAN LAL
|
|
|
3
|
ADAMPUR
|
HR-15-009-020-001/314952
(MOTHSARA)
|
1215009000NRG23100620220032102
|
10/06/2022
|
Sona devi
|
1215009WL0000486
|
Sona devi
|
00108
|
UTIB0HCCB01
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2344188310
|
|
Sona devi
|
|
|
4
|
ADAMPUR
|
HR-15-009-020-001/314976
(MOTHSARA)
|
1215009000NRG23100620220032113
|
10/06/2022
|
Mukesh
|
1215009WL0000486
|
Mukesh
|
00108
|
UTIB0HCCB01
|
1986
|
1986
|
Processed
|
17/06/2022
|
|
2344188311
|
|
Mukesh
|
|
|
5
|
ADAMPUR
|
HR-15-009-020-001/9680
(MOTHSARA)
|
1215009000NRG23100620220032127
|
10/06/2022
|
PRITAM
|
1215009WL0000486
|
PRITAM
|
00108
|
UTIB0HCCB01
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2344188313
|
|
PRITAM
|
|
|
6
|
ADAMPUR
|
HR-15-009-020-001/9682-A
(MOTHSARA)
|
1215009000NRG23100620220032133
|
10/06/2022
|
SITA RANI
|
1215009WL0000486
|
SITA RANI
|
00108
|
UTIB0HCCB01
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2344188312
|
|
SITA RANI
|
|
|
7
|
ADAMPUR
|
HR-15-009-022-001/4676944519
(SISWAL)
|
1215009000NRG23100620220032490
|
10/06/2022
|
sunita
|
1215009WL0000492
|
sunita
|
00108
|
UTIB0HCCB01
|
1324
|
1324
|
Processed
|
17/06/2022
|
|
2344188314
|
|
sunita
|
|
|
8
|
ADAMPUR
|
HR-15-009-022-001/4676944520
(SISWAL)
|
1215009000NRG23100620220032491
|
10/06/2022
|
sunil kumar
|
1215009WL0000492
|
sunil kumar
|
00108
|
UTIB0HCCB01
|
1324
|
1324
|
Processed
|
17/06/2022
|
|
2344188315
|
|
sunil kumar
|
|
|
9
|
ADAMPUR
|
HR-15-009-022-001/4891
(SISWAL)
|
1215009000NRG23100620220032493
|
10/06/2022
|
suman
|
1215009WL0000492
|
suman
|
00108
|
UTIB0HCCB01
|
993
|
993
|
Processed
|
17/06/2022
|
|
2344188316
|
|
suman
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16881
|
16881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16881
|
16881
|
|
|
|
|
|
|
|