|
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
|
INDRI
|
HR-19-006-080-001/54219
(KHANPUR)
|
1219006000NRG23100620220005031
|
10/06/2022
|
SARPU
|
1219006WL0000118
|
SARPU
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189109
|
|
SARPU
|
|
|
2
|
INDRI
|
HR-19-006-080-001/54220
(KHANPUR)
|
1219006000NRG23100620220005032
|
10/06/2022
|
HAYAT
|
1219006WL0000118
|
HAYAT
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189061
|
|
HAYAT
|
|
|
3
|
INDRI
|
HR-19-006-080-001/54221
(KHANPUR)
|
1219006000NRG23100620220005033
|
10/06/2022
|
SAJIDA
|
1219006WL0000118
|
SAJIDA
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189062
|
|
SAJIDA
|
|
|
4
|
INDRI
|
HR-19-006-080-001/54222
(KHANPUR)
|
1219006000NRG23100620220005034
|
10/06/2022
|
HIDAYAT
|
1219006WL0000118
|
HIDAYAT
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189110
|
|
HIDAYAT
|
|
|
5
|
INDRI
|
HR-19-006-080-001/54223
(KHANPUR)
|
1219006000NRG23100620220005035
|
10/06/2022
|
APSINA
|
1219006WL0000118
|
APSINA
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189072
|
|
APSINA
|
|
|
6
|
INDRI
|
HR-19-006-080-001/54224
(KHANPUR)
|
1219006000NRG23100620220005036
|
10/06/2022
|
MUBINA
|
1219006WL0000118
|
MUBINA
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189071
|
|
MUBINA
|
|
|
7
|
INDRI
|
HR-19-006-080-001/54225
(KHANPUR)
|
1219006000NRG23100620220005037
|
10/06/2022
|
SARUKH
|
1219006WL0000118
|
SARUKH
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189069
|
|
SARUKH
|
|
|
8
|
INDRI
|
HR-19-006-080-001/54226
(KHANPUR)
|
1219006000NRG23100620220005038
|
10/06/2022
|
SAKIRA
|
1219006WL0000118
|
SAKIRA
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189068
|
|
SAKIRA
|
|
|
9
|
INDRI
|
HR-19-006-080-001/54227
(KHANPUR)
|
1219006000NRG23100620220005039
|
10/06/2022
|
ANJILA
|
1219006WL0000118
|
ANJILA
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189067
|
|
ANJILA
|
|
|
10
|
INDRI
|
HR-19-006-080-001/54228
(KHANPUR)
|
1219006000NRG23100620220005040
|
10/06/2022
|
MINSAR
|
1219006WL0000118
|
MINSAR
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189066
|
|
MINSAR
|
|
|
11
|
INDRI
|
HR-19-006-080-001/54229
(KHANPUR)
|
1219006000NRG23100620220005041
|
10/06/2022
|
TOFFIK
|
1219006WL0000118
|
TOFFIK
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189064
|
|
TOFFIK
|
|
|
12
|
INDRI
|
HR-19-006-080-001/54231
(KHANPUR)
|
1219006000NRG23100620220005042
|
10/06/2022
|
ANJUM
|
1219006WL0000118
|
ANJUM
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189065
|
|
ANJUM
|
|
|
13
|
INDRI
|
HR-19-006-080-001/54232
(KHANPUR)
|
1219006000NRG23100620220005043
|
10/06/2022
|
HILAL
|
1219006WL0000118
|
HILAL
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189063
|
|
HILAL
|
|
|
14
|
INDRI
|
HR-19-006-080-001/54233
(KHANPUR)
|
1219006000NRG23100620220005044
|
10/06/2022
|
SALMAN
|
1219006WL0000118
|
SALMAN
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189070
|
|
SALMAN
|
|
|
15
|
INDRI
|
HR-19-006-080-001/54234
(KHANPUR)
|
1219006000NRG23100620220005045
|
10/06/2022
|
TABASSUM PARVEEN
|
1219006WL0000118
|
TABASSUM PARVEEN
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189094
|
|
TABASSUM PARVEEN
|
|
|
16
|
INDRI
|
HR-19-006-080-001/54235
(KHANPUR)
|
1219006000NRG23100620220005046
|
10/06/2022
|
ARBAJ
|
1219006WL0000118
|
ARBAJ
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189092
|
|
ARBAJ
|
|
|
17
|
INDRI
|
HR-19-006-080-001/54236
(KHANPUR)
|
1219006000NRG23100620220005047
|
10/06/2022
|
FAREEDA
|
1219006WL0000118
|
FAREEDA
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189093
|
|
FAREEDA
|
|
|
18
|
INDRI
|
HR-19-006-080-001/54237
(KHANPUR)
|
1219006000NRG23100620220005048
|
10/06/2022
|
SEHJABI
|
1219006WL0000118
|
SEHJABI
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189090
|
|
SEHJABI
|
|
|
19
|
INDRI
|
HR-19-006-080-001/54238
(KHANPUR)
|
1219006000NRG23100620220005049
|
10/06/2022
|
SABNAM
|
1219006WL0000118
|
SABNAM
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189089
|
|
SABNAM
|
|
|
20
|
INDRI
|
HR-19-006-080-001/54239
(KHANPUR)
|
1219006000NRG23100620220005050
|
10/06/2022
|
AFSINA
|
1219006WL0000118
|
AFSINA
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189088
|
|
AFSINA
|
|
|
21
|
INDRI
|
HR-19-006-080-001/54240
(KHANPUR)
|
1219006000NRG23100620220005051
|
10/06/2022
|
ARSEEN
|
1219006WL0000118
|
ARSEEN
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189091
|
|
ARSEEN
|
|
|
22
|
INDRI
|
HR-19-006-080-001/54241
(KHANPUR)
|
1219006000NRG23100620220005052
|
10/06/2022
|
ARSHIDA
|
1219006WL0000118
|
ARSHIDA
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189095
|
|
ARSHIDA
|
|
|
23
|
INDRI
|
HR-19-006-080-001/54242
(KHANPUR)
|
1219006000NRG23100620220005053
|
10/06/2022
|
MUNFED
|
1219006WL0000118
|
MUNFED
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189099
|
|
MUNFED
|
|
|
24
|
INDRI
|
HR-19-006-080-001/54243
(KHANPUR)
|
1219006000NRG23100620220005054
|
10/06/2022
|
MAJIDAN
|
1219006WL0000118
|
MAJIDAN
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189096
|
|
MAJIDAN
|
|
|
25
|
INDRI
|
HR-19-006-080-001/54244
(KHANPUR)
|
1219006000NRG23100620220005055
|
10/06/2022
|
HARUN
|
1219006WL0000118
|
HARUN
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189097
|
|
HARUN
|
|
|
26
|
INDRI
|
HR-19-006-080-001/54245
(KHANPUR)
|
1219006000NRG23100620220005056
|
10/06/2022
|
AFJAL
|
1219006WL0000118
|
AFJAL
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189098
|
|
AFJAL
|
|
|
27
|
INDRI
|
HR-19-006-080-001/54246
(KHANPUR)
|
1219006000NRG23100620220005057
|
10/06/2022
|
SHTRUGHAN
|
1219006WL0000118
|
SHTRUGHAN
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189104
|
|
SHTRUGHAN
|
|
|
28
|
INDRI
|
HR-19-006-080-001/54247
(KHANPUR)
|
1219006000NRG23100620220005058
|
10/06/2022
|
SABILA
|
1219006WL0000118
|
SABILA
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189100
|
|
SABILA
|
|
|
29
|
INDRI
|
HR-19-006-080-001/54248
(KHANPUR)
|
1219006000NRG23100620220005059
|
10/06/2022
|
RAHILA
|
1219006WL0000118
|
RAHILA
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189101
|
|
RAHILA
|
|
|
30
|
INDRI
|
HR-19-006-080-001/54249
(KHANPUR)
|
1219006000NRG23100620220005060
|
10/06/2022
|
RAFEEK
|
1219006WL0000118
|
RAFEEK
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189102
|
|
RAFEEK
|
|
|
31
|
INDRI
|
HR-19-006-080-001/54250
(KHANPUR)
|
1219006000NRG23100620220005061
|
10/06/2022
|
RASHID
|
1219006WL0000118
|
RASHID
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189103
|
|
RASHID
|
|
|
32
|
INDRI
|
HR-19-006-080-001/54251
(KHANPUR)
|
1219006000NRG23100620220005062
|
10/06/2022
|
BALRAM CHOUPAL
|
1219006WL0000118
|
BALRAM CHOUPAL
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189106
|
|
BALRAM CHOUPAL
|
|
|
33
|
INDRI
|
HR-19-006-080-001/54252
(KHANPUR)
|
1219006000NRG23100620220005063
|
10/06/2022
|
SAROJ DEVI
|
1219006WL0000118
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189107
|
|
SAROJ DEVI
|
|
|
34
|
INDRI
|
HR-19-006-080-001/54253
(KHANPUR)
|
1219006000NRG23100620220005064
|
10/06/2022
|
POOJA
|
1219006WL0000118
|
POOJA
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189105
|
|
POOJA
|
|
|
35
|
INDRI
|
HR-19-006-080-001/54254
(KHANPUR)
|
1219006000NRG23100620220005065
|
10/06/2022
|
LAKSHMI
|
1219006WL0000118
|
LAKSHMI
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189108
|
|
LAKSHMI
|
|
|
36
|
INDRI
|
HR-19-006-080-001/54255
(KHANPUR)
|
1219006000NRG23100620220005066
|
10/06/2022
|
ARSHAD
|
1219006WL0000118
|
ARSHAD
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189074
|
|
ARSHAD
|
|
|
37
|
INDRI
|
HR-19-006-080-001/54256
(KHANPUR)
|
1219006000NRG23100620220005067
|
10/06/2022
|
RAHISAN
|
1219006WL0000118
|
RAHISAN
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189073
|
|
RAHISAN
|
|
|
38
|
INDRI
|
HR-19-006-080-001/54257
(KHANPUR)
|
1219006000NRG23100620220005068
|
10/06/2022
|
SABBIR
|
1219006WL0000118
|
SABBIR
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189075
|
|
SABBIR
|
|
|
39
|
INDRI
|
HR-19-006-080-001/54258
(KHANPUR)
|
1219006000NRG23100620220005069
|
10/06/2022
|
USMAN MOHD
|
1219006WL0000118
|
USMAN MOHD
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189085
|
|
USMAN MOHD
|
|
|
40
|
INDRI
|
HR-19-006-080-001/54259
(KHANPUR)
|
1219006000NRG23100620220005070
|
10/06/2022
|
FAREEDA
|
1219006WL0000118
|
FAREEDA
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189086
|
|
FAREEDA
|
|
|
41
|
INDRI
|
HR-19-006-080-001/54260
(KHANPUR)
|
1219006000NRG23100620220005071
|
10/06/2022
|
AASHIF AHMED
|
1219006WL0000118
|
AASHIF AHMED
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189084
|
|
AASHIF AHMED
|
|
|
42
|
INDRI
|
HR-19-006-080-001/54262
(KHANPUR)
|
1219006000NRG23100620220005072
|
10/06/2022
|
JAMSIDA
|
1219006WL0000118
|
JAMSIDA
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189081
|
|
JAMSIDA
|
|
|
43
|
INDRI
|
HR-19-006-080-001/54263
(KHANPUR)
|
1219006000NRG23100620220005073
|
10/06/2022
|
SAJID
|
1219006WL0000118
|
SAJID
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189078
|
|
SAJID
|
|
|
44
|
INDRI
|
HR-19-006-080-001/54264
(KHANPUR)
|
1219006000NRG23100620220005074
|
10/06/2022
|
MOHD RIJWAJ
|
1219006WL0000118
|
MOHD RIJWAJ
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189077
|
|
MOHD RIJWAJ
|
|
|
45
|
INDRI
|
HR-19-006-080-001/54265
(KHANPUR)
|
1219006000NRG23100620220005075
|
10/06/2022
|
RAHILA
|
1219006WL0000118
|
RAHILA
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189076
|
|
RAHILA
|
|
|
46
|
INDRI
|
HR-19-006-080-001/54266
(KHANPUR)
|
1219006000NRG23100620220005076
|
10/06/2022
|
ILYAS KHAN
|
1219006WL0000118
|
ILYAS KHAN
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189079
|
|
ILYAS KHAN
|
|
|
47
|
INDRI
|
HR-19-006-080-001/54267
(KHANPUR)
|
1219006000NRG23100620220005077
|
10/06/2022
|
MUNFIDA
|
1219006WL0000118
|
MUNFIDA
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189080
|
|
MUNFIDA
|
|
|
48
|
INDRI
|
HR-19-006-080-001/54268
(KHANPUR)
|
1219006000NRG23100620220005078
|
10/06/2022
|
SAHUNI
|
1219006WL0000118
|
SAHUNI
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189082
|
|
SAHUNI
|
|
|
49
|
INDRI
|
HR-19-006-080-001/54269
(KHANPUR)
|
1219006000NRG23100620220005079
|
10/06/2022
|
SUMRI
|
1219006WL0000118
|
SUMRI
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189083
|
|
SUMRI
|
|
|
50
|
INDRI
|
HR-19-006-080-001/54270
(KHANPUR)
|
1219006000NRG23100620220005080
|
10/06/2022
|
AALAM
|
1219006WL0000118
|
AALAM
|
00691
|
IPOS0000001
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344189087
|
|
AALAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264800
|
264800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264800
|
264800
|
|
|
|
|
|
|
|