|
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-19-005-016-001/160148
(SHIKARPUR)
|
1219005000NRG23221020220020916
|
22/10/2022
|
RAHUL
|
1219005WL0000562
|
RAHUL
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F41A
|
DBFL
|
|
|
|
2
|
TAORU
|
HR-19-005-016-001/160149
(SHIKARPUR)
|
1219005000NRG23221020220020917
|
22/10/2022
|
JUMMA
|
1219005WL0000562
|
JUMMA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F414
|
DBFL
|
|
|
|
3
|
TAORU
|
HR-19-005-016-001/160150
(SHIKARPUR)
|
1219005000NRG23221020220020918
|
22/10/2022
|
IRSAD
|
1219005WL0000562
|
IRSAD
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F42A
|
DBFL
|
|
|
|
4
|
TAORU
|
HR-19-005-016-001/160153
(SHIKARPUR)
|
1219005000NRG23221020220020919
|
22/10/2022
|
IRFAN
|
1219005WL0000562
|
IRFAN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F411
|
DBFL
|
|
|
|
5
|
TAORU
|
HR-19-005-016-001/160160
(SHIKARPUR)
|
1219005000NRG23221020220020920
|
22/10/2022
|
NAJMA
|
1219005WL0000562
|
NAJMA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F42B
|
DBFL
|
|
|
|
6
|
TAORU
|
HR-19-005-016-001/160173
(SHIKARPUR)
|
1219005000NRG23221020220020921
|
22/10/2022
|
ABBAS
|
1219005WL0000562
|
ABBAS
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F410
|
DBFL
|
|
|
|
7
|
TAORU
|
HR-19-005-016-001/160174
(SHIKARPUR)
|
1219005000NRG23221020220020922
|
22/10/2022
|
YUSUF
|
1219005WL0000562
|
YUSUF
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F419
|
DBFL
|
|
|
|
8
|
TAORU
|
HR-19-005-016-001/160177
(SHIKARPUR)
|
1219005000NRG23221020220020923
|
22/10/2022
|
JABBAR
|
1219005WL0000562
|
JABBAR
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F418
|
DBFL
|
|
|
|
9
|
TAORU
|
HR-19-005-016-001/160179
(SHIKARPUR)
|
1219005000NRG23221020220020924
|
22/10/2022
|
ISRAT
|
1219005WL0000562
|
ISRAT
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F413
|
DBFL
|
|
|
|
10
|
TAORU
|
HR-19-005-016-001/160182
(SHIKARPUR)
|
1219005000NRG23221020220020925
|
22/10/2022
|
JAINAM
|
1219005WL0000562
|
JAINAM
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F417
|
DBFL
|
|
|
|
11
|
TAORU
|
HR-19-005-016-001/160188
(SHIKARPUR)
|
1219005000NRG23221020220020926
|
22/10/2022
|
AARIF
|
1219005WL0000562
|
AARIF
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F416
|
DBFL
|
|
|
|
12
|
TAORU
|
HR-19-005-016-001/160190
(SHIKARPUR)
|
1219005000NRG23221020220020927
|
22/10/2022
|
TARIF
|
1219005WL0000562
|
TARIF
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F412
|
DBFL
|
|
|
|
13
|
TAORU
|
HR-19-005-016-001/160191
(SHIKARPUR)
|
1219005000NRG23221020220020928
|
22/10/2022
|
SAKUNAT
|
1219005WL0000562
|
SAKUNAT
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F415
|
DBFL
|
|
|
|
14
|
TAORU
|
HR-19-005-016-001/160195
(SHIKARPUR)
|
1219005000NRG23221020220020929
|
22/10/2022
|
RAHILA
|
1219005WL0000562
|
RAHILA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F41B
|
DBFL
|
|
|
|
15
|
TAORU
|
HR-19-005-016-001/160198
(SHIKARPUR)
|
1219005000NRG23221020220020930
|
22/10/2022
|
MALU
|
1219005WL0000562
|
MALU
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F428
|
DBFL
|
|
|
|
16
|
TAORU
|
HR-19-005-016-001/160199
(SHIKARPUR)
|
1219005000NRG23221020220020931
|
22/10/2022
|
MAKSOODAN
|
1219005WL0000562
|
MAKSOODAN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F427
|
DBFL
|
|
|
|
17
|
TAORU
|
HR-19-005-016-001/160201
(SHIKARPUR)
|
1219005000NRG23221020220020932
|
22/10/2022
|
AASINI
|
1219005WL0000562
|
AASINI
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F426
|
DBFL
|
|
|
|
18
|
TAORU
|
HR-19-005-016-001/160202
(SHIKARPUR)
|
1219005000NRG23221020220020933
|
22/10/2022
|
ANJUMAN
|
1219005WL0000562
|
ANJUMAN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F429
|
DBFL
|
|
|
|
19
|
TAORU
|
HR-19-005-033-001/119208
(BHANGO)
|
1219005000NRG23221020220020828
|
22/10/2022
|
ISLAMI
|
1219005WL0000559
|
ISLAMI
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F41F
|
DBFL
|
|
|
|
20
|
TAORU
|
HR-19-005-033-001/119209
(BHANGO)
|
1219005000NRG23221020220020829
|
22/10/2022
|
SARJEENA
|
1219005WL0000559
|
SARJEENA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F423
|
DBFL
|
|
|
|
21
|
TAORU
|
HR-19-005-033-001/119213
(BHANGO)
|
1219005000NRG23221020220020830
|
22/10/2022
|
AASYA
|
1219005WL0000559
|
AASYA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F420
|
DBFL
|
|
|
|
22
|
TAORU
|
HR-19-005-033-001/119218
(BHANGO)
|
1219005000NRG23221020220020831
|
22/10/2022
|
KHATIHJA
|
1219005WL0000559
|
KHATIHJA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F41C
|
DBFL
|
|
|
|
23
|
TAORU
|
HR-19-005-033-001/119221
(BHANGO)
|
1219005000NRG23221020220020832
|
22/10/2022
|
NAVEEN
|
1219005WL0000559
|
NAVEEN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F422
|
DBFL
|
|
|
|
24
|
TAORU
|
HR-19-005-033-001/119222
(BHANGO)
|
1219005000NRG23221020220020833
|
22/10/2022
|
HEMLATA
|
1219005WL0000559
|
HEMLATA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F425
|
DBFL
|
|
|
|
25
|
TAORU
|
HR-19-005-033-001/119223
(BHANGO)
|
1219005000NRG23221020220020834
|
22/10/2022
|
HEMLATA
|
1219005WL0000559
|
HEMLATA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F41D
|
DBFL
|
|
|
|
26
|
TAORU
|
HR-19-005-033-001/119225
(BHANGO)
|
1219005000NRG23221020220020835
|
22/10/2022
|
MOIM
|
1219005WL0000559
|
MOIM
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F41E
|
DBFL
|
|
|
|
27
|
TAORU
|
HR-19-005-033-001/119226
(BHANGO)
|
1219005000NRG23221020220020836
|
22/10/2022
|
FARJANA
|
1219005WL0000559
|
FARJANA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F424
|
DBFL
|
|
|
|
28
|
TAORU
|
HR-19-005-033-001/119228
(BHANGO)
|
1219005000NRG23221020220020837
|
22/10/2022
|
RASEEDAN
|
1219005WL0000559
|
RASEEDAN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
13/12/2022
|
|
N10220158F421
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148288
|
148288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148288
|
148288
|
|
|
|
|
|
|
|